12 Sep
|
IndiTech Consulting
|
Madhya Pradesh
12 Sep
IndiTech Consulting
Madhya Pradesh
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 (Madhya Pradesh)
🏢 IndiTech Consulting
📍 Madhya Pradesh