Workday Certified will be preferred
Required Technical and Professional Expertise for Work Day Finance consultant.
Must have acted as Lead on 2 or more Large Enterprise End to End Workday Financials Implementations demonstrating hands-on design/solutioning configuration and testing experience in as many of the following Spend (Financial AP AR and Integration with other Application) areas:
- Supplier Accounts/Contracts Procurement Business Assets Expenses and Inventory.
- Experience of global / multi-country deployments with localisation requirements.
- Be able to identify strategies alternatives approaches risks and mitigations to meet requirements as well as assist in testing and resolving issues.
- Experience of developing methodology and continuous improvements in delivery
- Experience of assisting in pre-sales activities and ability to accurately estimate scope effort and resources required to complete projects
Preferred Technical and Professional Experience
- Experience in Financial accounting and procurement roles. Associated Professional accounting qualifications.
- Experience in any other Workday Financials areas: FDM Financial Accounting Budgets Reporting Customer Accounts/Contracts Projects/PSA Banking Taxes Supplier Accounts/Contracts Procurement Business Assets Expenses and Inventory.
- 2 or more Large Enterprise End to End experience in other ERP systems (SAP Oracle PeopleSoft etc)
- Hands on Workday data conversion and/or report development experience.
Workday Finance - Functional
Workday Certified will be preferred
- Workday Financial Core Financial Services Practical & Essentials or Workday P2P or Workday C2C
- Financial iload practical
- Record Report Financial Reporting
- Also additional experience on Business Assets Expenses
- Banking & Settlement Financial Accounting
- AR AP General Ledger
Workday Finance Expense Configuration
- Experience on Workday Finance and has worked with Expense Configuration/Expense Module
Primary Skillset: Workday Finance P2P R2R C2C Integration Module
Secondary Skillset: Financial Accounting Budgets Reporting Customer Accounts/Contracts Projects/PSA Banking Taxes Supplier Accounts/Contracts Procurement Business Assets Expenses and Inventory Financial Core Financial Services Practical & Essentials Banking & Settlement AR AP General Ledger EIB Core Connectors
Desired qualifications
Qualifications: Graduate/Postgraduate/CA with min 3 years of development experience in which at least 1-2 years should be Implementation experience.
Must have acted as Lead on 2 or more Large Enterprise End to End Workday Financials Implementations demonstrating hands-on design/solutioning configuration and testing experience
Location and way of working
- Base location: PAN India
- This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work.
- Hybrid is our default way of working. Each domain has customised the hybrid approa
Workday Certified will be preferred Required Technical and Professional Expertise for Work Day Finance consultant. Must have acted as Lead on 2 or more Large Enterprise End to End Workday Financials Implementations demonstrating hands-on design/solutioning configuration and testing experience in...
Workday Certified will be preferred
Required Technical and Professional Expertise for Work Day Finance consultant.
Must have acted as Lead on 2 or more Large Enterprise End to End Workday Financials Implementations demonstrating hands-on design/solutioning configuration and testing experience in as many of the following Spend (Financial AP AR and Integration with other Application) areas:
- Supplier Accounts/Contracts Procurement Business Assets Expenses and Inventory.
- Experience of global / multi-country deployments with localisation requirements.
- Be able to identify strategies alternatives approaches risks and mitigations to meet requirements as well as assist in testing and resolving issues.
- Experience of developing methodology and continuous improvements in delivery
- Experience of assisting in pre-sales activities and ability to accurately estimate scope effort and resources required to complete projects
Preferred Technical and Professional Experience
- Experience in Financial accounting and procurement roles. Associated Professional accounting qualifications.
- Experience in any other Workday Financials areas: FDM Financial Accounting Budgets Reporting Customer Accounts/Contracts Projects/PSA Banking Taxes Supplier Accounts/Contracts Procurement Business Assets Expenses and Inventory.
- 2 or more Large Enterprise End to End experience in other ERP systems (SAP Oracle PeopleSoft etc)
- Hands on Workday data conversion and/or report development experience.
Workday Finance - Functional
Workday Certified will be preferred
- Workday Financial Core Financial Services Practical & Essentials or Workday P2P or Workday C2C
- Financial iload practical
- Record Report Financial Reporting
- Also additional experience on Business Assets Expenses
- Banking & Settlement Financial Accounting
- AR AP General Ledger
Workday Finance Expense Configuration
- Experience on Workday Finance and has worked with Expense Configuration/Expense Module
Primary Skillset: Workday Finance P2P R2R C2C Integration Module
Secondary Skillset: Financial Accounting Budgets Reporting Customer Accounts/Contracts Projects/PSA Banking Taxes Supplier Accounts/Contracts Procurement Business Assets Expenses and Inventory Financial Core Financial Services Practical & Essentials Banking & Settlement AR AP General Ledger EIB Core Connectors
Desired qualifications
Qualifications: Graduate/Postgraduate/CA with min 3 years of development experience in which at least 1-2 years should be Implementation experience.
Must have acted as Lead on 2 or more Large Enterprise End to End Workday Financials Implementations demonstrating hands-on design/solutioning configuration and testing experience
Location and way of working
- Base location: PAN India
- This profile involves occasional travelling to client locations OR this profile does not involve extensive travel for work.
- Hybrid is our default way of working. Each domain has customised the hybrid approa
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