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    Job · 22386513

    Tesslogs IT Solutions logo

    Workday Functional consultant(Finance)

    Tesslogs IT Solutions · Bengaluru · onsite · Posted 2d ago

    Not disclosedFresherfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    About this role

    Hello All,

    Greetings from Tesslogs,

    We are looking for an experienced Workday Finance Functional Consultant with strong expertise in Workday Financial Management and finance business processes. The ideal candidate should have hands-on experience in implementing, configuring, supporting, and optimizing Workday Finance modules, including Procure-to-Pay (P2P), Record-to-Report (R2R), and Customer-to-Cash (C2C), with a strong understanding of Accounts Receivable (AR) and Accounts Payable (AP).

    Key Responsibilities

    • Configure, implement, and support Workday Financial Management modules.
    • Gather business requirements, conduct fit-gap analysis, and translate business needs into functional solutions.
    • Manage and support Procure-to-Pay (P2P) processes, including procurement, supplier invoices, and payments.
    • Support Record-to-Report (R2R) processes, including general ledger, journals, accounting, financial reporting, and period-end close.
    • Manage Customer-to-Cash (C2C) processes, including customer accounts, billing, invoicing, and collections.
    • Configure and support Accounts Receivable (AR) and Accounts Payable (AP) functionalities.
    • Assist with integrations, data migration, functional testing, UAT, and defect resolution.
    • Prepare functional documentation, configuration guides, and process flows.
    • Collaborate with finance, technical, and business teams to ensure successful implementation and system enhancements.
    • Provide production support and troubleshoot Workday Finance-related issues.

    Required Skills and Qualifications

    • Hands-on experience with Workday Financial Management.
    • Strong functional knowledge of P2P, R2R, and C2C business processes.
    • Expertise in Accounts Receivable (AR) and Accounts Payable (AP).
    • Experience with Workday configuration, business processes, and financial reporting.
    • Understanding of general ledger, supplier accounts, customer accounts, invoicing, payments, and reconciliation.
    • Experience in requirement gathering, functional documentation, testing, and UAT.
    • Strong analytical, problem-solving, and stakeholder management skills.
    • Excellent communication and collaboration skills.

    Best Regards,

    Meghana M

    [HIDDEN TEXT]

    Sourced from foundit

    Skills

    Customer-to-CashTestingAccounts PayableRequirement GatheringUATWorkday ConfigurationFunctional DocumentationRecord To ReportProcure To PayWorkday Financial ManagementAccounts ReceivableFinancial Reporting

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