SAP FICA Consultant

ON
On-site
Posted Oct 9, 2026
1 position

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Employment type: Contract
Experience level: Lead · 10+ years
Posting language: English
Working hours: 40 hours per week
Seniority: Mid-Senior level
Application method: Direct apply is available

Job summary

Configure and support SAP IS-U FICA processes, including billing integration, payments, collections, reconciliation, and related integrations. Analyze and resolve incidents, identify root causes, optimize background jobs and interfaces, and deliver service requests, changes, and enhancements.

Job details

Job Title: SAP FICA consultant/BRF Plus, SAP ABAP Location: Ontario, (Onsite) Project: Contract Client: HCL Tech Job Description: • 12+ years of SAP IS-U FICA experience with deep specialization in with deep expertise in financial contract accounting, billing integration, and customer financial processes. • Experience in at least 2 end-to-end implementations and AMS support engagements. • Functional & Technical Expertise • Strong experience in FICA Configuration & Design. • Main/Sub Transactions, Payment Hierarchy, Clearing Rules • Dunning, Security Deposits, Installment Plans, Tax Setup • Returns, Refunds, Write-offs, Open Item Management, Cash Desk • BRF+ Hands on experience. • Batch Job Scheduling, EMMA Monitoring & Clarification Cases • Integration with SAP CRM, FI, Device Management, SD Billing, Print Workbench • Payment Plans (Budget Billing, AMB), Reconciliation Key Transfer, Direct Debit Setup • ABAP debugging experience preferred. • Incident analysis and resolution across billing and FICA modules. • Identifying root causes and deploying permanent fixes for recurring issues • Monitoring and optimization of background jobs and interface queues • Handling of service requests, change tickets, and enhancement deployments. • Skilled in preparing Functional Specifications and Business Design Documents • Proven experience in offshore–onsite delivery models and shift-based AMS support. • Strong communication and customer-facing skills.

What you’ll do

Requirements

Requires 12+ years of SAP IS-U FICA experience, including deep expertise in financial contract accounting, billing integration, and customer financial processes, plus experience with at least two end-to-end implementations and AMS support engagements. Candidates should have hands-on BRF+ experience, strong FICA configuration and design skills, preferred ABAP debugging experience, and the ability to prepare functional specifications and work effectively in customer-facing onsite/offshore delivery models.