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Philodesign Technologies Inc · India

Workday Finance Lead

RemotedirectorcontractPosted 15 days ago
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Workday Finance Lead

Experience: 10–18 Years

Location: Remote

Engagement: Contract

Openings: 1

Interview Process: 3 Rounds, including 1 F2F round

F2F Locations: Pune | Hyderabad | Bhopal | Indore

Certification: Workday Certification preferred

Must-Have Skills

- Workday Finance / Financial Management

- 10+ years of overall experience

- Strong R2R and P2P experience

- Workday Financial Data Model (FDM)

- Business Process configuration

- Fixed Assets & Allocations

- Adaptive Planning

- Workday Reporting & Composite Reports

- Bank Account Management & Reconciliation

- Tax & Treasury

- L2 Production Support

- Strong GAAP/IFRS knowledge

Key Responsibilities

Strategy & Configuration

- Own and govern the Financial Data Model (FDM).

- Configure Business Processes for Journals, Fixed Assets, Allocations, and related finance activities.

- Design and maintain period-close checklists to improve close-cycle efficiency.

- Maintain integrations between Workday Core Financials and Adaptive Planning.

- Manage Adaptive versions, sheets, and level structures for budgeting and forecasting.

- Configure Bank Account Management, Settlement Rules, and Ad-hoc Bank Transactions.

- Manage withholding tax rules and sales tax adapter integrations.

- Design Composite Reports for Balance Sheet, P&L, Cash Flow, and external financial reporting.

L2 Support & Operations

- Troubleshoot Workday Finance errors preventing period closure.

- Resolve unposted journals, accounting date mismatches, and other financial close issues.

- Investigate and resolve bank reconciliation exceptions.

- Support Adaptive Planning users with access, formula, and sheet-related issues.

- Resolve asset depreciation errors and incorrect asset disposals.

- Review and approve requests for new Cost Centers and Ledger Accounts.

- Ensure accurate mapping and governance between Workday Finance and Adaptive Planning.

Qualifications

- 10+ years of overall experience, with strong Finance Systems experience.

- Deep hands-on experience with Workday Financial Management.

- Strong understanding of GAAP/IFRS accounting principles.

- Multi-module Workday experience preferred.

- Workday Pro/Implementer certification in Core Financials or Adaptive Planning is an added advantage.

- Excellent analytical, troubleshooting, communication, and stakeholder-management skills.

Candidate Submission Requirements

Please share the following details along with the updated profile:

- Candidate Full Name

- Total & Relevant Experience

- Current Location

- Current & Expected CTC

- Notice Period / Availability

- Workday Certification details

- UAN with employment history from all companies

- Active LinkedIn Profile

- Confirmation of availability for the F2F interview

- Confirmation of willingness to work remotely

Important

- Workday Finance is mandatory.

- 10+ years of experience preferred.

- Workday certification preferred.

- Multi-module experience is an advantage.

- UAN and LinkedIn are mandatory.

- Candidate must be available for the F2F round in Pune, Hyderabad, Bhopal, or Indore.

Apply Now

📧 Email: [email protected]

📱 WhatsApp: +91 92848 05350

Please share your updated CV + UAN details + LinkedIn profile on the above contact details.

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