Jobs at FyerX

Supports SAP Treasury and Advanced Payment Management in an AMS environment, including In-House Banking, bank account management, cash and liquidity management, payment processing, reconciliations, treasury reporting, incident resolution, root-cause analysis, enhancements, testing, period-end activities, audits, and stakeholder coordination.

Develop and support custom SAP IS-U solutions for utilities billing and invoicing. Responsibilities include ABAP and OOABAP development, enhancements, integrations, reports, interfaces, conversions, forms, workflows, billing logic, debugging, performance optimization, and production support. The role works with FI-CA, BADIs, BAPIs, RFCs, IDocs, ALE, user exits, web services, and SAP IS-U technical objects.

Develop and support SAP FICA solutions using S/4HANA ABAP and IS-U ABAP. Debug and resolve medium-to-complex issues, code FICA and RICEFW objects, and support payment posting, accounting, write-offs, returns, installment plans, and dunning. Log defects in HPQC, resolve user issues, and handle daily operational support. The role is onsite in Pune on a 12-month contract and requires immediate availability or a notice period of up to 15 days.