| Job Title | Workday Finance consultant – Revenue & Supply Chain |
|---|---|
| Category | Finance |
| Location | Hyderabad, Pune |
| Company | Jade Global |
| Description | Key Responsibilities (Strategy Configuration) 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. L2 Support Operational Activities (Daily Run) 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). Qualifications 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. |
| Salary | Not Disclosed |
| Last Date | 2026-02-20 00:00:00 |
| Apply Link | Click Here |
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