Job Description

Title: Workday Finance-Procure to Pay
Location: PAN India
Exp: 4-8 years
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Key Responsibilities

• Lead and support Workday Financials implementations across one or more finance pillars (R2R, P2P, C2C).
• Configure and deploy Workday modules including functional areas viz. Procurement, Inventory, Supplier Accounts, Supplier Contracts, Purchase Items, Supplier Invoices and Accounting as applicable.
• Gather business requirements, conduct fit-gap analysis, and translate requirements into scalable Workday solutions.
• Design and execute business process frameworks (BPFs), security, reporting, and integrations related to Workday Finance.
• Support data conversion, testing (SIT/UAT), cutover, and post-production support.
• Act as a subject matter expert for finance-related Workday functionality and best practices.
• Collaborate with cross-functional teams including Integrations, Conversion, Reporting and Adaptive Planning, where required.
• Support client stakeholders through workshops, demos, and issue resolution during implementation and post-go-live phases.

Mandatory Qualifications

• 4-7 years of experience working on Workday Financial Management implementations.
• Active Workday certification in any one of the following finance pillars:

o Record to Report (R2R)
o Procure to Pay (P2P)
o Cash to Cash (C2C)

• Hands-on experience across end-to-end Workday implementation lifecycle.
• Strong understanding of accounting concepts and financial business processes.
• Excellent communication, stakeholder management, and problem-solving skills.

Good-to-Have Skills

• Workday experience or certification in Banking, Expenses, Projects, Strategic Sourcing modules.
• Prior exposure to ERP implementation in multiple industries like higher education, healthcare, financial services, banking.
• Experience supporting global implementations, multi-entity, or multi-currency setups.
• Consulting background with client-facing delivery experience.

Skills Required