- Financials system management (including, but not limited to, maintenance and configuration of allocations; creation, maintenance, testing and review of integrations to 3rd party systems)
- team with maintenance of metadata, business processes, security groups and user-raised support tickets for Workday Financials and other financial systems
- to established Service Level Agreements for support tickets and delivering on commitments
- the implementation, configuration, testing, integrations, maintenance, monitoring, support, tax and reporting compliance, integrity of internal controls and generally accepted accounting principles, and issue resolution of all proprietary and 3rd party financial systems, such as Workday, Ascend, Appzen, Xignite, Ceridian Tax Services
- and support team initiative(s) to enhance user involvement and knowledge of the financial systems
- with diverse stakeholders to design, test, implement and maintain best practices for systems and processes within the configuration of Workday
- with business gathering requirements, developing fit/gap analysis, training on new features, and providing adoption recommendations of new or deprecated functionality from Workday Financials releases and updates
- test, and implement new features and/or enhanced functionality for Workday Financials
- and partner with users to ensure financial systems are leveraged to drive efficiencies
- team with completion of user acceptance testing for Workday feature releases to ensure key user stakeholders understand changes
- configure, and modify custom Workday financials reports and dashboards
- in implementations, upgrades, integration, support, and enhancement of financial systems
- summarize, and timely submit external auditor requests related to IT/support of financial systems
- with external contractors for 3rd party support when necessary
- accounting knowledge of Financial Statements including Balance Sheets, Income Statements, and Trial Balances
- understanding of system consolidation with varying ledger and reporting currencies and complex intercompany transactions
- understanding of Accounting & Finance processes and concepts, and general accounting operations (Procure to Pay, Order to Cash, Treasury, Banking) and compliance.
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Senior Workday Financials Administrator - Maharashtra, India - LTIMindtree
Description
Dear Candidates,
This position supports the financial systems team in the prioritization, assessment, selection, planning, execution, maintenance and support of Workday Financials, as well other financial systems, both 3rd party and proprietary, used by the Company across the globe.
This position will also build partnerships with teams in Finance, IT, and Human Resources to help accomplish goals and objectives.
Accounting/Finance Functional Knowledge Requirements