Gemini Consulting & Services - Workday Functional Consultant - Finance Domain

Role Summary:

Work as a senior functional IC delivering Workday Financials solutions, focusing on configuration, reporting, and finance process optimization.

Key Responsibilities:

Configure and maintain Workday Financial modules:

1. General Ledger (GL)

2. Accounts Payable (AP)

3. Accounts Receivable (AR)

4. Procurement / Expenses

5. Fixed Assets

- Translate finance business requirements into system configurations.

- Design and maintain:

1. Chart of Accounts

2. Financial business objects and structures

- Develop financial reports and dashboards.

- Support period close, reconciliation, and audit processes.

- Perform data migration, validation, and issue resolution.

- Collaborate with:

1. HCM teams (for payroll/accounting linkage)

2. Integration teams

- Troubleshoot system issues and support enhancements.

- Participate in client workshops as SME contributor (not owner).

Required Skills:

- Strong accounting knowledge (R2R, P2P, O2C).

- Hands-on Workday Financials configuration experience.

- Expertise in:

1. Financial reporting

2. Business asset model

- Ability to independently handle complex functional scenarios.

- Understanding of compliance and audit 6+ years in Finance/ERP systems.

- Experience with Workday Financials implementations/support.

- CA / MBA Finance.

- Workday Financials certification is a plus.

(ref:iimjobs.com)