09 Sep
|
IndiTech Consulting
|
India
09 Sep
IndiTech Consulting
India
Freelance Prospect – Workday Lease Accounting Consultant / Financials SME
We are looking for an experienced Freelance Workday Lease Accounting Consultant / Workday Financials SME for a project involving Workday Lease Accounting implementation, LeaseQuery migration, reconciliation, testing, and post-go-live support .
? Key Responsibilities
- Configure and support Workday Lease Accounting for real estate, equipment, vehicles, copiers, etc.
- Handle ASC 842 requirements, including modifications, remeasurements, renewals and terminations.
- Lead LeaseQuery → Workday migration , including mapping, conversion, reconciliation and cutover.
- Configure GL, Business Assets, Supplier Accounts, Worktags, Spend Categories and Account Posting Rules .
- Reconcile ROU assets, lease liabilities,
lease schedules and GL balances .
- Execute Unit Testing, SIT, UAT, Regression Testing and Production Deployment .
- Support month-end close, reporting, production issues and enhancements .
- Act as the Workday Financials / Lease Accounting SME and collaborate with Finance,
- Accounting, AP, Procurement and technical teams.
?Must-Have Skills Workday Financials | Workday Lease Accounting | ASC 842 | GL | Business Assets | Supplier Accounts | FDM | Worktags | Spend Categories | Account Posting Rules | LeaseQuery | EIB | Data Conversion | Reconciliation | UAT | Jira | Advanced Excel
📌 Financial Management Consultant (India)
🏢 IndiTech Consulting
📍 India