10 Sep
|
IndiTech Consulting
|
India
10 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, Lease Query 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 Lease Query → 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 | Lease Query | EIB | Data Conversion | Reconciliation | UAT | Jira | Advanced Excel
📌 Freelance Opportunity – Workday Lease Accounting Consultant / Financials SME (India)
🏢 IndiTech Consulting
📍 India