About the role
REQUIREMENTS
* 0–2 year of professional experience. * Fresh graduates are encouraged to apply. * Bachelor’s degree in Accounting, Finance, Business Information Systems, Information Technology, Business Management, Economics, or a related field. * Basic understanding of accounting principles, customer accounts, receivables, payments, invoices, and financial transactions. * Knowledge of debit and credit concepts, general ledger accounting, account reconciliation, or financial reporting would be beneficial. * Academic, internship, or practical exposure to SAP Finance, ERP systems, accounting software, or financial operations would be considered an advantage. * Interest in customer-account management, payment processing, collections, dunning, and receivables processing. * Strong analytical, numerical, and problem-solving capabilities. * Ability to understand financial processes and translate them into structured functional requirements. * Basic understanding of Order-to-Cash, billing, invoicing, payment, and collection processes would be considered an advantage. * Exposure to SAP S/4HANA, SAP FI, SAP BRIM, SAP Learning Hub, or SAP certification programmes would be beneficial. * Basic awareness of Agile methodologies and tools such as Jira and Confluence would be considered an advantage. * Strong documentation skills. * High level of accuracy and attention to financial detail. * Business proficiency in English. * Strong written and verbal communication skills. * Ability to manage assigned tasks, priorities, deadlines, and learning objectives under appropriate supervision. * Willingness to undertake structured SAP FI-CA training and certification
RESPONSIBILITIES
* Participate in SAP FI-CA implementation, support, testing, and enhancement activities. * Develop knowledge of business partners, contract accounts, contract objects, receivables, payments, clearing, refunds, dunning, and collections. * Assist senior consultants in gathering and documenting customer-accounting and receivables-management requirements. * Support the documentation and configuration of posting areas, document types, main transactions, and subtransactions. * Assist with clearing rules, payment methods, account determination, and financial posting principles. * Support the preparation and maintenance of business-partner and contract-account master data. * Assist with incoming payments, payment allocation, account clearing, payment-on-account handling, refunds, returns, and payment lots. * Support dunning, collections, instalment plans, security deposits, interest calculations, and write-off scenarios. * Assist with integration between SAP FI-CA, SAP Convergent Invoicing, SAP General Ledger, banks, payment providers, and collection systems. * Participate in unit testing, system integration testing, regression testing, and User Acceptance Testing. * Prepare test scripts, test data, expected accounting entries, reconciliation results, test evidence, and defect reports. * Assist in investigating account-balance discrepancies, incorrect postings, clearing issues, payment failures, and reconciliation differences. * Support financial reconciliation between FI-CA subledger transactions and the general ledger. * Collaborate with finance stakeholders, billing consultants, integration specialists, developers, and business-process owners. * Prepare functional documentation, configuration records, process flows, user guides, and operational procedures. * Participate in Agile ceremonies and maintain assigned tasks and defects in Jira or similar tools. * Complete assigned SAP FI-CA learning paths, accounting training, capability assessments, and certification objectives. * Contribute to internal FI-CA knowledge materials, process templates, test libraries, and demonstrations.