Freelance Opportunity (Mumbai)

Freelance Opportunity (Mumbai)

11 Sep
|
IndiTech Consulting
|
Mumbai

11 Sep

IndiTech Consulting

Mumbai

Job DescriptionFreelance Chance – 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

📌 Freelance Opportunity (Mumbai)
🏢 IndiTech Consulting
📍 Mumbai

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