Workday Financial consultant

3 days ago

New Delhi, India KellyOCG Full time

- Looking for Workday FIN Functional Analyst with 5+ years of experience in an ERP platform with a proven track record of delivering successful projects at the enterprise level.
- Workday is preferred platform, Peoplesoft, Lawson, SAP, etc. also a plus.
- Workday Pro or Workday Partner Certification preferred.
- Strong understanding of business process optimization, and operational support tasks.
- Extensive experience in 3+ core FIN modules:
- AP, AR, GL, Billing, Customer Accounts, Contracts, Projects, Assets, Cash/Collections
- Extensive knowledge of 2+ FIN regulatory areas of concern:
- SOX (Sarbanes-Oxley Act) – critical for Workday Financials; ensuring audit trails, change management, and proper approvals are configured.
- GAAP / IFRS Compliance – financial analysts/consultants should know how Workday supports accounting standards.
- ASC 606 / IFRS 15 – revenue recognition requirements in Workday Revenue Management.
- ASC 842 / IFRS 16 – lease accounting compliance within Workday.
- Audit & Internal Controls – Workday’s audit framework (business process monitoring, segregation of duties, reporting for auditors).
- GDPR (General Data Protection Regulation) – for EU data subjects, ensuring proper handling of personal data within Workday.
- Handles sensitive data responsibly.
- Experience using agile methodologies and SDLC tools (Jira, ADO, etc.) required.
- Willingness to teach/mentor team members and drive excellence across your team.
- Exceptional judgment balancing short-term v. long-term business needs.
- Excellent communication and collaboration. Strong analytical and problem-solving skills. A team player

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