Senior Consultant - Workday Finance
- EY
- 3 - 8 years
- Noida, Gurugram
- 2 months ago
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Job Description
Experience: 3-8yrs
Location: Noida / Bangalore / Pune / Hyderabad / Kochi / Trivandrum / Chennai / Coimbatore / Kolkata
Role: Senior Consultant ( IC)
Role & responsibilities
- Manage and maintain the Workday Accounting Hub (WAH) setup, including charts of accounts mapping, accounting rules, and posting logic.
- Create and maintain accounting transformations to support new business processes and entities.
- Oversee data flow between subledgers and the Workday Accounting Hub to ensure completeness and accuracy of accounting entries.
- Perform reconciliation between source system data and GL postings to identify discrepancies.
- Collaborate with IT and system owners to resolve integration issues promptly.
- Ensure all Workday accounting journals are posted and reconciled within the close timelines.
- Validate accounting entries for completeness, accuracy, and compliance with internal policies.
- Support accruals, reclassifications, and intercompany postings through Workday journals.
- Generate Workday financial reports and dashboards (Balance Sheet, P&L, Trial Balance) to support controllership and FP&A teams.
- Analyze journal posting trends, exceptions, and variances to ensure financial integrity.
- Support management with ad-hoc queries and audit requirements using Workday reporting tools.
- Participate in Workday releases, testing, and change requests related to Accounting Hub modules.
- Drive process improvements and automation of journal entries, allocations, and reconciliations within Workday.
- Partner with technology and global finance teams to streamline R2R processes and improve efficiency.
- Act as a subject matter expert (SME) for Workday accounting configurations and workflows.
- Provide training and guidance to finance users on Workday accounting functionalities and best practices.
Preferred candidate profile
- Certification in key finance Data Analytics tool (e.g. KNIME and Alteryx) (Workday Financials Certification)
- Certification in Workday Integration Certification
- Technical Implementation
Job Classification
Industry: Management ConsultingFunctional Area / Department: ConsultingRole Category: Management ConsultingRole: Sr. ConsultantEmployement Type: Full timeContact Details:
Company: EYLocation(s): Noida, Gurugram
Keyskills: workday workday accounting center Workday Finance workday adaptive
EY
Microsoft Gold partner, Google partner, Shopify partner company with certified professionals. MNC having clients and employees all over the world.Structured environment with industry leading CMMI level-5 compliant processes.Salaries are always paid on time, from the time the company started till dat...
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