Workday Functional consultant(Finance)

Tesslogs IT Solutions; Bengaluru; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Tesslogs IT Solutions in Bengaluru seeks an experienced Workday Finance Functional Consultant to lead implementation and optimization of Workday Financial Management modules, including P2P, R2R and C2C, with emphasis on AR and AP. You will gather requirements, translate them into functional solutions, configure processes, perform testing and UAT, and prepare documentation.

Collaborate with finance, technical and business teams, provide production support and drive system enhancements to support

Qualifications

• Hands-on experience with Workday Financial Management.
• Strong functional knowledge of P2P, R2R, and C2C processes.
• Expertise in Accounts Receivable (AR) and Accounts Payable (AP).
• Experience with Workday configuration, business processes, and financial reporting.
• Understanding of general ledger, supplier accounts, customer accounts, invoicing, payments, and reconciliation.
• Experience in requirement gathering, functional documentation, testing, and UAT.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and collaboration skills.

Responsibilities

• Configure, implement, and support Workday Financial Management modules.
• Gather business requirements, conduct fit-gap analysis, and translate business needs into functional solutions.
• Manage and support P2P processes, including procurement, supplier invoices, and payments.
• Support R2R processes, including general ledger, journals, accounting, financial reporting, and period-end close.
• Manage C2C processes, including customer accounts, billing, invoicing, and collections.
• Configure and support AR and AP functionalities.
• Assist with integrations, data migration, functional testing, UAT, and defect resolution.
• Prepare functional documentation, configuration guides, and process flows.
• Collaborate with finance, technical, and business teams to ensure successful implementation and system enhancements.
• Provide production support and troubleshoot Workday Finance-related issues.

Skills

Workday Financial Management

P2P

R2R

C2C

Accounts Receivable

Accounts Payable

functional configuration

UAT

documentation

stakeholder management

communication

Job description

We are looking for an experienced Workday Finance Functional Consultant with strong expertise in Workday Financial Management and finance business processes. The ideal candidate should have hands-on experience in implementing, configuring, supporting, and optimizing Workday Finance modules, including Procure-to-Pay (P2P), Record-to-Report (R2R), and Customer-to-Cash (C2C), with a strong understanding of Accounts Receivable (AR) and Accounts Payable (AP).

Key Responsibilities

• Configure, implement, and support Workday Financial Management modules.
• Gather business requirements, conduct fit-gap analysis, and translate business needs into functional solutions.
• Manage and support Procure-to-Pay (P2P) processes, including procurement, supplier invoices, and payments.
• Support Record-to-Report (R2R) processes, including general ledger, journals, accounting, financial reporting, and period-end close.
• Manage Customer-to-Cash (C2C) processes, including customer accounts, billing, invoicing, and collections.
• Configure and support Accounts Receivable (AR) and Accounts Payable (AP) functionalities.
• Assist with integrations, data migration, functional testing, UAT, and defect resolution.
• Prepare functional documentation, configuration guides, and process flows.
• Collaborate with finance, technical, and business teams to ensure successful implementation and system enhancements.
• Provide production support and troubleshoot Workday Finance-related issues.

Required Skills and Qualifications

• Hands-on experience with Workday Financial Management.
• Strong functional knowledge of P2P, R2R, and C2C business processes.
• Expertise in Accounts Receivable (AR) and Accounts Payable (AP).
• Experience with Workday configuration, business processes, and financial reporting.
• Understanding of general ledger, supplier accounts, customer accounts, invoicing, payments, and reconciliation.
• Experience in requirement gathering, functional documentation, testing, and UAT.
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication and collaboration skills.