Workday Finance consultant – Revenue & Supply Chain

Role overview

Workday Finance consultant – Revenue & Supply Chain at Jade Global

Responsibilities

• Configure Expense policies and spend authorization limits.

Required qualifications

• Qualifications Mandatory Certification: Workday Pro/Implementer in Procurement, Expenses, or Customer Accounts.
• 5+ years in Finance Operations.
• Skill: Strong understanding of Supply Chain logic and Revenue Management standards.
• Working at Jade Global Talented people are drawn to world-class organizations that offer outstanding opportunities, and Jade Global is an employer of choice for individuals around the world.
• We invest in each employee’s personal and professional wellbeing because we understand that client success, as well as our ultimate success, starts with our employees.
• We seek to provide the benefits you need while standing behind you every step of the way.
• Our programs include health-related policies and leave donation policy.

Employment details

• Location: Pune [Maharashtra]

Additional role details

• Workday Finance consultant – Revenue & Supply Chain2 Key Responsibilities (Strategy & Configuration) Source to Pay (S2P): Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access.
• Contracts to Cash (C2C): Configure Revenue Recognition schedules, Customer Contracts, and Billing rules.
• Ensure revenue is recognized in the correct periods based on ASC 606 standards.
• Projects: Design Project billing types (Time & Materials vs.
• Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing.
• L2 Support & Operational Activities (Daily Run) Procure-to-Pay Triage: Unstick "Match Exceptions" where Invoices do not match POs.
• Troubleshoot Supplier Punch-out integration failures.
• Expense Management: resolving credit card feed errors and unblocking stuck Expense Reports for employees.
• Billing Errors: Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact).
• Revenue Adjustments: Manually correct Revenue Recognition events that failed to process due to missing data.
• Integration Monitoring: Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts).