Workday Finance consultant – Revenue & Supply Chain

Jade Global; Hyderabad; On-site; INR 1,000,000 - 1,500,000; Full time

Job summary

A leading technology solutions company in Hyderabad is looking for an experienced Finance Operations Specialist. The role involves architecting procurement workflows, troubleshooting invoicing issues, and ensuring compliance with revenue management standards. Candidates should have over 5 years of experience in finance operations and a certification as a Workday Pro/Implementer in procurement. This position offers an opportunity to work with a dynamic team focused on innovative solutions.

Qualifications

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

Responsibilities

• Architect the Procurement workflow for Source to Pay processes.
• Unstick 'Match Exceptions' where Invoices do not match POs.
• Fix operational errors in Customer Invoices when necessary.

Skills

Workday Pro/Implementer in Procurement

Supply Chain logic understanding

Revenue Management standards

Job 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.