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Kuala Lumpur

    SAP ISU Consultant - Kuala Lumpur, Malaysia - Strato Solutions Sdn Bhd

    Strato Solutions Sdn Bhd
    Strato Solutions Sdn Bhd Kuala Lumpur, Malaysia

    4 days ago

    Default job background
    Part time Technology / Internet
    Description
    Job Responsibilities
    • Review Business Process the effectiveness of Credit Life Cycle & ensure the collection activities / performance are being conducted effectively to achieve maximum results.
    • Continuous coaching and guiding team for high quality / productivity of job assigned and proactively takes steps to solving issues that could prevent timely collections.
    • To coordinate and participate in user requirement and system design meetings and workshop.
    • To ensure timely and successful implementation of business solution related to Financial & Contract Account Management for new requirements, optimization on business processes and system functionalities and performance tuning.
    • To ensure readiness and accuracy of key critical financial reports.
    • To ensure continuous support for quarterly and yearly audit activities relating to revenue on sales of electricity and IT.
    • To provide support and advice on Financial & Contract Account related processes, programs, reports, etc. to internal users (e.g. Business Process Owner, end users).

    Job Description & Skillset Requirement
    • SAP FICA (Contract Accounting)
    • Billing in Contract Accounts Receivable and Payable
    • Knowledge of integration between SAP FICA and FICO. Experience with S4 HANA is a huge plus
    • Good FI-CA (or equivalent industry specific FI-CA based sub-ledger e.g. (FI-CA in IS-U) knowledge and understanding of business process requirements and capabilities with other key SAP integrated components (i.e. FI-CO, FSCM, BI, SD). At least two implementations on FI-CA based sub-ledger in relevant industry
    • Integration knowledge FI-CA and SAP S4 HANA. Knowledge and familiarity in the use of FI-CAs event-based technology, along with familiarity in ABAP and workflow capabilities
    • Understanding of basic concepts of FICA: Charts of Accounts, Main & Sub Configurations, Reconciliation Key, Transfers to FI-GL, etc.
    • Understanding of basic FICA processes such as Dunning, Write Off, Interest Calculations, Different payment methods, etc.
    • Hands-on experience on resolving production issues and batch job failures.