01Overview
Perform assigned Finance functions, including processing financial entries - related to Project/Contract setup and attestations in Workday ERP. Also perform contract/ project amendments through Workday requests. Support revenue recognition, researching issues, analysing client financial data, set up of billing code and financials contracts in WD, interact with Client Team Project Managers/SFAs on need basis to facilitate setup stuck cases with Pending business inputs or otherwise.
This role is expected to handle simple to medium complex requests as per agreed TAT, coordinate and execute contract, projects and revenue setup or modification requests completion in Workday,support implementations and conducts UAT testing, support on technical issues, managing no success instances, enforce revenue validation and controls.
Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in Fin Ops - Order to Cash - CA Operations.
Set up Projects and Contracts in Workday Financials basis the supporting documentation from the requestor
Modification of Project in WD as per requestors inputs in WD request
Requests completion in Workday post set up.
Setting on contract amendments in Workday basis client evidence inline as per SOX guidelines and report
Comply with controls to ensure data integrity of all financial information processed for clients
Assist with ad hoc reporting requests from clients
Communicate and interact with internal and external clients on Finance-related questions and issues to provide high quality service and support
Maintain accurate records to support the audit trail for assigned Finance activities
Minimum of two years of financial domain and/or equivalent accounting experience
Ability to analyse the data & critical thinking
Understanding of MS office - Intermediate
Exposure to PS 9.0, Workday Financials - ERP modules
Graduate Preferred CMA Inter/Qualified /MBA Finance (Not from top B school/ CA/CS/ICWA)
Preferred Language English
Shift Hours: Flexible to work in different shift hours as per business requirements
Accounting/Finance
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
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Role: Financial Analyst
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
UG: Any Graduate
PG: MBA/PGDM in Marketing, CA in CA .