Actively Hiring
RE
SAP Revenue and Write-Off Specialist
Resolve Tech Solutions
Hyderabad
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