We are looking for a Senior FI-CO Consultant RM-CA Implementation with strong expertise in SAP FI-CO, SAP RM-CA (FI-CA), and telecom business processes. The ideal candidate will lead end-to-end RM-CA implementation activities, drive solution design, manage SAP and non-SAP integrations, and support successful delivery across implementation and Go-Live phases.

Key Responsibilities :

- Senior FI-CO Consultant RM-CA Implementation responsible for leading end-to-end SAP RM-CA implementation covering organizational units, business transactions, closing operations, information systems, configuration, and Go-Live activities.

- Lead blueprint and design workshops, gather functional requirements, prepare specifications, and translate business needs into SAP RM-CA configurations.

- Configure and validate RM-CA components across Development, Quality, and Production environments.

- Manage FI-CA processes including mass run processing, job scheduling, enhanced message management, closing operations, archiving, and data migration activities.

- Manage SAP and non-SAP integration activities involving SAP CRM, SAP FI/CO, SAP Solution Manager, billing systems, mediation platforms, and CRM/BSS/OSS applications.

- Leverage FI-CA interfaces, Event Concept framework, and BAdI-based enhancements for integration and customization requirements.

- Configure and support Financial Customer Care and Dispute Management processes, including account inquiries, dispute cases, credit memos, payments, installment plans, deferrals, and commercial locks.

- Prepare functional design documents, support client discussions, and manage implementation deliverables independently.

Key Skills :

- 8-10 years of experience in SAP FI-CO and SAP RM-CA (FI-CA) implementation.

- Strong hands-on expertise in SAP FI-CO modules :

1. General Ledger (GL)

2. Accounts Receivable (AR)

3. Accounts Payable (AP)

4. Asset Accounting (AA)

5. Controlling (CO)

6. Profit Centre Accounting (PCA)

7. CO-PA

- Strong expertise in SAP RM-CA / FI-CA (Contract Accounts Receivable and Payable) including :

1. Organizational unit configuration

2. Business transaction processing (posting, clearing, dunning, payments)

3. Mass run processing and job control

4. Installment plans, collective bills, and sample documents

5. Closing operations and period-end processing

6. Archiving and data retention

7. Summary records, reconciliation keys, and clearing document items

- Experience with FI-CA Event Concept, BAdI-based enhancements, and integration frameworks.

- Experience integrating SAP RM-CA with SAP and non-SAP CRM, billing, mediation, and BSS/OSS platforms.

- Strong understanding of telecom business processes including billing, collections, dispute management, dunning, and revenue assurance.

- Experience working in high-volume document processing environments.

- Ability to lead workshops, create functional design documents, and manage implementation activities independently.

- Knowledge of UK GAAP, VAT, and telecom regulatory requirements is preferred.

- Experience delivering accelerated SAP implementations within compressed timelines.