Posted by
Posted in
Banking & Finance
Job Code
1664992

Location : Remote (India).
Experience : Min 8+ years.
Joining Timeline Looking for Immediate to 30 days Joiners.
About Position:
An experienced Senior Workday Finance Lead Accounting & Planning. This role focuses on the General Ledger, closing the books, and financial strategy. You are the partner to the Controller and FP&A teams. Logical Grouping: Record to Report (R2R), Tax, Treasury, Adaptive Planning, Business Finance.
Key Responsibilities (Strategy & Configuration):
- Record to Report (R2R): Own the Financial Data Model (FDM).
- Configure Business Processes for Journals, Fixed Assets, and Allocations.
- Design the period-close checklist to shorten close cycles.
- Adaptive Planning: Maintain the integration between Workday Core Fin and Adaptive.
- Manage versions, sheets, and level structures for annual budgeting and forecasting.
- Tax & Treasury: Configure Bank Account Management, Settlement Rules, and Ad-hoc Bank Transactions.
- Manage withholding tax rules and sales tax adapter integrations.
- Reporting: Design Composite Reports for external financial statements (Balance Sheet, P&L, Cash Flow).
L2 Support & Operational Activities (Daily Run):
- Period Close Support: Troubleshoot "red" errors preventing period close (e.g., resolving unposted journals, fixing accounting date mismatches).
- Bank Reconciliation: Investigate and fix bank statement lines that fail to auto-reconcile with system transactions.
- Adaptive User Support: Troubleshoot access issues for budget managers and fix broken formulas in Adaptive sheets.
- Asset Management: Correct asset depreciation errors or rollback incorrect asset disposals.
- FDM Governance: Review and approve requests for new Cost Centers or Ledger Accounts, ensuring they map correctly to Adaptive.
Qualifications:
- Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
- Experience: 8+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles.
- Background: CPA or background in Accounting is highly preferred.
Why Jade Global?:
- Award-winning enterprise partner (Oracle, Salesforce, ServiceNow, Boomi, and more).
- Diverse global culture with over 2,000 employees.
- High-growth environment with opportunities for innovation and leadership.
- Hybrid work flexibility and inclusive leadership culture.
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Posted by
Posted in
Banking & Finance
Job Code
1664992