SAP FICA Consultant

SAP FICA ConsultantLocation: Riyadh, KSAFull-timeJob Overview: SAP FICA - REFX - FI Consultant As an SAP FICA - REFX - FI Consultant, you will be the bridge between complex financial accounting and specialized industry operations. This role focuses on the seamless integration of Contract Accounts Receivable and Payable (FI-CA), Flexible Real Estate Management (RE-FX), and core Financial Accounting (FI). You will be responsible for designing and implementing end-to-end solutions for high-volume billing, lease accounting, and automated financial processing.---Key Responsibilities 1. SAP FI-CA (Contract Accounts Receivable & Payable)· Essential knowledge:o Master Datao Postings and reversalso Deferred revenues processo Automatic clearing controlso Strong experience with closing activitieso FICA configuration· Convergent Invoicing:o Configure billing and invoicing processes for high-volume industries (preferred Public Sector).o Mass processing for billable items.o Working with credit notes, write offs, reversals, etc...o Experience with different events on FICA and CI.· Payment & Returns: Set up automated payment runs, return processing, bank statement clearing, external cash disk, payment lots, etc...· Dunning & Collections: Design automated dunning levels, collection agency interfaces, and write-off procedures Configure billing and invoicing processes for high-volume industries (preferred Public Sector)..· Integration: o Deep understanding of the FICA-to-GL reconciliation and RE-FX-to-FI posting logic.o Experience with external applications other than SAP2. SAP RE-FX (Flexible Real Estate Management)· Portfolio Management: Configure and manage architectural and usage views of real estate objects (buildings, land, rental units).· Contract Management: Design and maintain lease contracts (Lessor/Lessee), including index-based rent adjustments, renewals, and terminations.· IFRS 16 / ASC 842 Compliance: Ensure all lease accounting practices meet international valuation and reporting standards.3. SAP FI (Core Finance & Integration)· General Ledger (GL) Integration: Ensure seamless posting from RE-FX and FI-CA to the General Ledger.· Tax & Reporting: Configure tax codes, jurisdictional reporting, and month-end closing activities.· Accounts Payable/Receivable: Manage standard vendor/customer accounts where they intersect with contract accounting.· Asset Accounting: Experience in AUC cycle through investment order and basic knowledge for Asset Accounting module (Asset master data, acquisition, depreciation, etc...