Senior Consultant - Workday Finance
- EY
- 3 - 8 years
- Noida, Gurugram
- 2 days 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
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