A leading technology solutions provider in Hyderabad is seeking a Workday Finance Consultant to manage supply chain and revenue operations. The ideal candidate will have over 5 years of experience in Finance Operations and a strong understanding of procurement and revenue management standards. This role involves architecting procurement workflows, configuring revenue schedules, and monitoring integrations. The company offers a supportive environment with health-related benefits and a commitment to employee wellbeing.
Qualifications
5+ years in Finance Operations.
Experience with Procurement workflow and Expense policies.
Strong understanding of Supply Chain logic and Revenue Management standards.
Responsibilities
Architect the Procurement workflow, including Requisition-to-PO logic.
Configure Revenue Recognition schedules and Customer Contracts.
Monitor high-volume integrations like Concur to Workday.
Skills
Strong understanding of Supply Chain logic
Revenue Management standards
Education
Workday Pro/Implementer in Procurement, Expenses, or Customer Accounts
Tools
Workday
Procurement
Expenses
Customer Accounts
Job description
Workday Finance consultant – Revenue & Supply Chain2**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.**Working at Jade Global Talented people are drawn to world-class organizations that offer outstanding opportunities, and Jade Global is an employer of choice for individuals around the world. We invest in each employee’s personal and professional wellbeing because we understand that client success, as well as our ultimate success, starts with our employees. We seek to provide the benefits you need while standing behind you every step of the way. Our programs include health-related policies and leave donation policy.