Summary
We are seeking an experienced Senior Test Manager / QA Lead to manage end-to-end testing activities across SIT and UAT phases for a subscription billing and revenue recognition integration program.
The role will lead test strategy development, test execution oversight, financial reconciliation validation, and cross-functional coordination with business and finance stakeholders. The ideal candidate must have strong expertise in subscription billing platforms, ASC 606 revenue recognition, ERP integrations (NetSuite preferred), and financial systems testing.
Key Responsibilities
Phase 1 – System Integration Testing (SIT)
Phase 2 – User Acceptance Testing (UAT)
Deliverables
Required Qualifications & Experience
Preferred Qualifications
o Review and create comprehensive test cases covering integration workflows
o Develop SIT test strategy and execution plan
o Manage and prepare structured test data for integration scenarios
o Execute end-to-end integration test scenarios across Billing, RightRev, and ERP systems
o Validate financial reconciliations between systems
o Track, triage, and manage defects through resolution
o Provide daily and weekly status reports to stakeholders
o Coordinate with business users and finance teams for UAT execution
o Refine and optimize UAT test scripts based on business requirements
o Assess business and financial impact of identified defects
o Support end-to-end financial reconciliation validation
o Ensure completeness of UAT sign-offs and traceability
o Prepare and support go-live readiness documentation
o SIT & UAT Test Strategy and Test Plan
o Detailed Test Cases and Traceability Matrix
o Defect Tracking and Impact Assessment Reports
o Daily/Weekly Status Reports
o Financial Reconciliation Validation Reports
o Go-Live Readiness Documentation
o Proven experience in subscription billing systems testing
o Strong understanding of ASC 606 revenue recognition principles
o Experience with ERP integrations (NetSuite preferred)
o Hands-on experience in financial systems testing and reconciliation validation
o Demonstrated expertise managing SIT and UAT phases
o Strong stakeholder coordination and communication skills
o Experience using defect tracking and test management tools
o Experience with RightRev or similar revenue automation platforms
o Background in SaaS subscription business models
o Experience in financial close or revenue accounting processes