Senior Workday Finance Lead – Accounting & Planning

Role overview

Senior Workday Finance Lead – Accounting & Planning at Jade Global

Responsibilities

• Configure Business Processes for Journals, Fixed Assets, and Allocations.
• Manage versions, sheets, and level structures for annual budgeting and forecasting.

Required qualifications

• Qualifications Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
• 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles.
• 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.

Preferred qualifications and skills

• Background: CPA or background in Accounting is highly preferred.

Employment details

• Location: Pune [Maharashtra]

Additional role details

• Senior Workday Finance Lead – Accounting & Planning1 Key Responsibilities (Strategy & Configuration) Record to Report (R2R): Own the Financial Data Model (FDM).
• Design the period-close checklist to shorten close cycles.
• Adaptive Planning: Maintain the integration between Workday Core Fin and Adaptive.
• 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).
• L2 Support & Operational Activities (Daily Run) 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.