SAP FI/CO Lead
VDart Inc
Title: SAP FI/CO Lead
Location: Oakbrook, IL(Onsite)
Type: Contract
Day-to-Day Responsibilities:
- Design, configure, and implement SAP ECC FI/CO solutions supporting combined Hardware/Software (subscription) sales scenarios originating from the e-Business/eCommerce platform.
- Analyze and define revenue accounting treatment for bundled HW/SW offerings, including allocation of transaction price across performance obligations.
- Configure and support Deferred Revenue Accounting and Revenue Recognition processes (manual or via SAP RAR/VC, as applicable) for subscription-based revenue streams.
- Lead/support integration design and testing between SAP ECC, SAP Commerce Cloud, and Zuora (subscription billing platform), including custom interfaces and reconciliation logic between systems.
- Configure and validate Credit Card payment integrations with payment gateways (e.g., Worldpay/Paymetric, Chase) across SAP Commerce Cloud, SAP ECC, and Zuora, ensuring accurate posting, settlement, and reconciliation of card transactions.
- Design and execute reconciliation processes between Zuora (billing/subscriptions), SAP Commerce Cloud (order/payment capture), and SAP ECC (financial postings) to ensure data integrity across systems.
- Partner with business stakeholders (Finance, Order-to-Cash, Revenue Accounting) to gather requirements, document business processes, and translate them into functional/technical specifications.
- Collaborate closely with technical/integration teams (middleware, interface developers, Zuora/Commerce Cloud teams) to design end-to-end data flows and resolve integration defects.
- Prepare functional specifications for custom developments (interfaces, enhancements, reports) and support developers through build, unit testing, and defect resolution.
- Support end-to-end testing cycles (SIT, UAT) for finance and integration scenarios, including reconciliation and revenue recognition test cases.
- Identify risks, gaps, and process/control considerations related to new revenue streams (e.g., audit, SOX, revenue recognition compliance).
- Provide status updates, issue logs,
Vacancy posted 1 day ago
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