- 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).
- 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.
- Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
- Experience: 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles.
- Background: CPA or background in Accounting is highly preferred.
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Description
Job Description
Job Description
Key Responsibilities (Strategy & Configuration)
L2 Support & Operational Activities (Daily Run)
Qualifications
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Lead Accountant
Only for registered members Pune
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Lead – Accounts
Only for registered members Pune, Maharashtra
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Lead Accountant
Only for registered members Pune Tech Park One, India
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Finance & Accounting Lead
Only for registered members Pune, Maharashtra
-
Lead Account Manager
Full time confidential- Pune
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Lead Accountant- India
Only for registered members Pune, Maharashtra
-
Technical Account Lead
Only for registered members Pune, Maharashtra
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Account Lead Executive
Only for registered members Pune
-
Lead - Finance & Accounts
Only for registered members Pune
-
Technical Account Lead
Only for registered members Pune/Pimpri-Chinchwad Area
-
lead associate – accounting
Full time confidential- Pune
-
Team Lead- Project Accounting
Only for registered members Pune, Maharashtra, India
-
Inventory Accounting Team Lead
Only for registered members Pune
-
Team Lead, Accounts Payable
Full time Only for registered members Pune
-
Poultry - Key Accounts Lead
Only for registered members Pune
-
Accounting Team Lead I
Only for registered members Pune
-
Finance Lead- Managed Accounting
Only for registered members Pune
-
GL/ R2R Accounting Lead
Only for registered members Pune, Maharashtra
-
Technology Account Lead
Only for registered members Pune
-
Inventory Accounting Team Lead
Only for registered members Pune, Maharashtra
-
Corporate Functions Lead Accountant
Only for registered members Pune Tech Park One, India