SAP FI-CA Functional Consultant

About the role

Work arrangement

• Location: Dubai, UAE. Working model: hybrid.
• Work location is also stated as in person.

FI-CA operations and support

• Monitor FI-CA postings, document flows, open items, and contract-account balances; investigate failed, incorrect, or suspended postings.
• Support payments, allocation, clearing, dunning, write-offs, refunds, reversals, and settlements.
• Resolve reconciliation differences across FI-CA, billing, the general ledger, and bank statements; correct account and posting exceptions.

Incident management and configuration

• Provide first- and second-line functional support; investigate, reproduce, document, prioritize, and resolve incidents and defects.
• Perform root-cause analysis, manage tickets and change requests, and coordinate complex resolutions with technical teams and vendors.
• Support contract-account configuration; prepare and execute tests; support data corrections, releases, hypercare, and transformation activities.
• Maintain configuration documents, process flows, test evidence, runbooks, and knowledge articles.

Financial controls and period-end

• Support month-end and year-end close, balance validation, open-item analysis, ageing reviews, and subledger-to-general-ledger reconciliation.
• Follow accounting policies, approval controls, and audit requirements; produce operational reports and assist with contract-account and receivables audit requests.

Required qualifications

• At least 3 years of hands-on SAP FI-CA experience in a functional, production support, or finance systems role.
• Practical knowledge of contract accounts receivable and payable, business partner and contract account processes, payments, clearing, dunning, reversals, write-offs, refunds, and reconciliation.
• Understanding of double-entry accounting, subledger-to-general-ledger flows, SAP FI integration, account determination, and posting logic.
• Experience in billing, receivables, collections, or high-volume contract accounting; production support, incident management, defect resolution, and root-cause analysis.
• Experience with JIRA, ServiceNow, SAP Solution Manager, or a similar ticketing platform and functional testing across SIT, UAT, and regression.
• Strong analytical and communication skills; bachelor's degree in Finance, Accounting, Information Systems, or a related discipline.

Preferred qualifications

• SAP FS-CD or high-volume contract accounting experience in insurance, financial services, utilities, telecommunications, or similar environments is preferred.
• Premium billing, premium collections, insurance receivables, SQL, ABAP debugging, technical logs, traces, interfaces, and batch-job monitoring are desirable.
• Experience in Agile, hybrid delivery, or structured application support is preferred; ACCA, CIMA, CPA, or another accounting qualification is an advantage.

Compensation

• Pay is up to AED 20,000 per month.