Workday Finance consultant

Overview

Relevant exp in WD should be 2+ Years

Open to learn new modules

• Source to Pay (S2P):
  Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access. Configure Expense policies and spend authorization limits.
• Contracts to Cash (C2C):
  Configure Revenue Recognition schedules, Customer Contracts, and Billing rules. Ensure revenue is recognized in the correct periods based on ASC 606 standards.
• Projects:
  Design Project billing types (Time & Materials vs. Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing.

• Procure-to-Pay Triage:
  Unstick "Match Exceptions" where Invoices do not match POs. Troubleshoot Supplier Punch-out integration failures.
• Expense Management: resolving credit card feed errors and unblocking stuck Expense Reports for employees.
• Billing Errors:
  Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact).
• Revenue Adjustments:
  Manually correct Revenue Recognition events that failed to process due to missing data.
• Integration Monitoring:
  Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts).

• Mandatory Certification:
  Workday Pro/Implementer in Procurement, Expenses, or Customer Accounts.
• Experience: 5+ years in Finance Operations.
• Skill:
  Strong understanding of Supply Chain logic and Revenue Management standards.