Experience (in years): 10+ Years
Must Have:
- Deep knowledge of Workday Financial Management modules:
General Ledger (GL)
Accounts Payable (AP) / Accounts Receivable (AR)
Asset Management
Expenses
Procurement / Supplier Accounts
Banking & Settlement
Financial Reporting & Analytics
Hands-on configuration experience with Business Processes, Security, and Workday Setup.
Strong understanding of Workday Reporting (Advanced Reports, Composite, Matrix, Workday Prism).
- Solid grounding in accounting principles (GAAP, IFRS)>
- Understanding of multi-entity, multi-currency consolidations.
- Exposure to financial planning, budgeting & forecasting.
- Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting).
- Familiarity with Workday Integrations (EIBs, Core Connectors, Workday Studio, APIs).
- Managed multiple workday releases and have enabled uptake of new features
Roles & Responsibilities:
- Lead functional design workshops with Finance stakeholders to capture requirements across Record-to-
- Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C).
- Configure Workday Financials modules (GL, AP, AR, Assets, Banking & Settlement, Expenses, Procurement) according to business requirements.
- Support Chart of Accounts design, accounting rules, allocations, and financial reporting structures.
- Drive data conversion and validation activities, including open balances, suppliers, customers, and historical data migration.
- Collaborate with integration teams to ensure seamless connectivity between Workday and external systems (ERP, Payroll, Banking, Tax engines).
- Develop and test Workday reports, dashboards, and analytics for Finance leadership.
- Manage business process configuration (approvals, workflows, controls) to align with compliance and audit needs.
- Perform system testing (unit, end-to-end, UAT support), defect resolution, and cutover planning.
- Work closely with Workday Solution Architects to ensure design consistency and scalability.
- Provide knowledge transfer, training, and documentation for finance super-users and business teams.
- Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations.
- Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance
- Manage Workday periodic releases and providing customers insight into new features and deprecated features and work with the teams to solution the same
