We are seeking an experienced SAP Finance Functional Analyst – OTC to support and optimize Order-to-Cash processes within the SAP environment. The ideal candidate will have strong expertise in SAP Finance (FI) and integration with Sales & Distribution (SD), ensuring seamless billing, invoicing, accounts receivable, and revenue recognition processes.
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Analyze and support end-to-end OTC (Order-to-Cash) processes in SAP.
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Configure and maintain SAP FI-AR (Accounts Receivable) and its integration with SAP SD.
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Work with business stakeholders to gather and document requirements.
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Perform system configuration, testing, and deployment of enhancements.
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Support billing, credit management, collections, dispute management, and cash application processes.
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Ensure proper revenue recognition and financial postings.
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Troubleshoot system issues and provide functional support.
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Collaborate with technical teams for custom developments and integrations.
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Participate in UAT, data migration, and system upgrades.
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Prepare functional documentation (BRD, FSD, test scripts, SOPs).
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Bachelor’s degree in Finance, Accounting, IT, or related field.
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5+ years of SAP FI experience with strong OTC process knowledge.
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Hands-on experience in SAP FI-AR configuration.
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Strong understanding of integration between SAP FI and SD modules.
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Experience in credit management, billing, and revenue recognition.
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Knowledge of SAP S/4HANA Finance is a plus.
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Experience with end-to-end implementation or support projects.
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Strong analytical and problem-solving skills.
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Good communication and stakeholder management skills.