OTC Finance Architect _Hybrid _New Jersey_ Need Locals

OTC Finance Architect

Engagement: Contract; full-time; initial 6 months with extension based on milestones

• Location: Onshore — US; Eastern or Central time zone preferred

• Working arrangement: Hybrid; on-site for workshops cycles; ~10-15% travel during workshop phases

 

Job Description:

Order-to-Cash financial processes including SAP RAR revenue recognition, COGS, billing, AR, intercompany OTC, credit/collections, and light Fixed Assets management for leased capital equipment kits.

Note: Treasury is out of scope (Corporate organization).

 

SAP RAR (Revenue Accounting and Reporting) module — contracts, performance obligations, BRF+ rules, ASC 606 / IFRS 15 (the module, not generic concepts)

Cost of Revenue and COGS — split design, recognition timing, GL determination

Billing and Invoicing finance integration — SD-FI integration, billing document flow, credit/debit memo

Accounts Receivable (FI-AR) — customer master, dunning, lockbox, EBS, cash application

Intercompany OTC — IC billing, IC AR/AP reconciliation, IC pricing

Credit Management (FSCM-CR) and Collections (FSCM-COL)

Light Fixed Assets for leased capital equipment kits — activation, depreciation control over lease lifecycle, retirement on return, integration with customer contract data (NOT corporate-wide FA management)

Core FI baseline — FI-GL, CO-CCA/OM, period-end close

 

SAP RAR implementation projects — contract scenarios, performance obligations, complexity

ASC 606 / IFRS 15 compliance projects

Leased asset / customer-installed equipment experience — activation, depreciation, retirement (medtech / capital equipment / service-leasing industries preferred)

Intercompany OTC flow architecture

CFIN deep-dive — revenue and AR replication, customer MDG-C/MDG-F, RAR coexistence with CFIN

DAB experience on revenue / RAR / billing / AR decisions

 

 

 

Thanks, 

Bhargavi Jalthar

  bjalthar@techwave.com

13501 Katy, Suite #3305, Houston, TX 77079, United States.