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SAP Revenue and Write-Off Specialist

Resolve Tech Solutions
Hyderabad
Experience1 year
Salary Not disclosed
LocationHyderabad
Job TypeFull time
Skills: SAP FI General Ledger Accounts Receivable Configuration
Job Description
Job Title: SAP Revenue and Write-Off Specialist Company: Resolve Tech Solutions Job Category: SAP FICO Roles & Responsibilities: Job Description: SAP Revenue \& Write\-Off Specialist Role Overview We are looking for experienced SAP Revenue \& Write\-Off Specialists with strong hands\-on expertise in SAP S/4HANA Finance, particularly FI\-AR and/or FI\-CA. The role will focus on supporting revenue, accounts receivable, billing reconciliation, write\-off processes and related financial accounting activities. The ideal candidate should have strong functional knowledge of manual and mass write\-offs, G/L reconciliation, revenue recognition, collections, dispute management, bad\-debt provisioning and related SAP configuration. Key Responsibilities * Support and manage Accounts Receivable (AR) and revenue\-related processes in SAP S/4HANA. * Investigate and resolve billing discrepancies, receivable issues and reconciliation differences. * Execute and support manual and mass write\-offs, including complete and partial write\-offs. * Configure and maintain write\-off reason codes, check rules, thresholds and related controls. * Support G/L account determination, financial postings and reconciliation associated with AR and write\-off transactions. * Handle revenue recognition, accrual and deferral processes. * Support Dispute Management, Collections Management and debt\-resolution activities. * Manage processes related to bad\-debt provisioning, value adjustments and doubtful receivables. * Support tax corrections and accounting adjustments arising from write\-offs. * Analyze complex production issues, identify root causes and provide appropriate functional solutions. * Work closely with Billing, Finance, Accounting and other functional/technical teams to ensure accurate end\-to\-end financial processing. * Ensure revenue\-related processes are aligned with relevant IFRS 15 / ASC 606 principles. * Experience with SAP RAR (Revenue Accounting and Reporting). * Experience in SAP S/4HANA implementation, rollout or production support engagements. * Understanding of end\-to\-end integration between Billing, Accounts Receivable, Revenue Accounting and General Ledger. SAP S/4HANA \| SAP FI\-AR \| SAP FI\-CA / FICA \| Accounts Receivable \| Billing \| Write\-Offs \| Mass Write\-Offs \| G/L Reconciliation \| Revenue Recognition \| Accruals \& Deferrals \| Dispute Management \| Collections \| Bad Debt \| IFRS 15 \| ASC 606 \| SAP RAR Work Location: Hyderabad, Bengaluru, India Availability: Full time
Requirements
Position: SAP Revenue \& Write\-Off Specialist Experience: 5\+ Years Module: SAP S/4HANA Finance FI\-AR / FI\-CA Employment Type: Full\-time Required Skills \& Experience * 5\+ years of SAP Finance experience, with strong exposure to SAP FI\-AR and/or SAP FI\-CA. * Strong hands\-on experience with SAP S/4HANA Finance. * In\-depth understanding of Accounts Receivable and billing\-related processes. * Proven experience with manual, mass, full and partial write\-offs. * Strong knowledge of G/L account determination and reconciliation. * Experience with revenue recognition, accruals and deferrals. * Good understanding of Collections, Dispute Management and debt\-resolution processes. * Experience with bad\-debt provisioning and value adjustments. * Knowledge of tax implications/corrections related to write\-offs. * Hands\-on understanding of write\-off configuration, including reason codes and check rules. * Understanding of IFRS 15 and/or ASC 606 revenue recognition principles. * Strong analytical and troubleshooting skills with the ability to resolve complex finance and billing issues. * Good communication skills and ability to work directly with Finance and business stakeholders. Key Skills Sourcing focus: I have kept SAP RAR as desirable rather than mandatory, while positioning FI\-AR/FI\-CA \+ write\-offs \+ revenue/billing \+ reconciliation as the primary combination. This should give you a more realistic candidate pool without diluting the core requirement. Key Skills: SAP FI, General Ledger, Accounts Receivable, Configuration Salary: Not disclosed
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