2 Procure-to-pay Jobs in Mumbai | Procure-to-pay Job openings in Mumbai

Job Title: Workday Finance Consultant

Employment Type: Full-Time Employee

Experience: 6–16 Years

Locations: Hyderabad, Bangalore, Pune, Mumbai, Delhi

Job Description:

Mandatory Skills & Responsibilities:

• Must have led 2+ large enterprise end-to-end Workday Financials implementations.
• Hands-on experience in solution design, configuration, and testing.
• Strong knowledge of Workday Financial Core, Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Financial Accounting.
• Experience in Procurement, Supplier Accounts/Contracts, Business Assets, Expenses, Inventory, Banking & Settlement.
• Knowledge of Workday P2P (Procure-to-Pay) or C2C (Customer-to-Cash).
• Experience with global/multi-country deployments and localization requirements.
• Expertise in financial reporting, Record-to-Report (R2R), and Financial Data Load.
• Ability to identify risks, develop solutions, resolve issues, and improve delivery methodologies.
• Experience in presales activities, effort estimation, resource planning, and project scoping.

Mandatory Certifications (Any 1)

• Workday Financial Core
• Workday Financial Services Practical & Essentials
• Workday P2P or C2C

Location: Airoli, Navi Mumbai

Experience: 10–15 Years

Qualification: Commerce Graduate with CA / ICWA qualification.

Job Summary

We are looking for an experienced Accounting professional with strong hands-on experience in General Ledger Accounting, Accounts Payable, and SAP FI/CO. The role will be responsible for general accounting activities, vendor accounting, account finalization, statutory audit coordination, and ensuring accurate and timely accounting processes.

Key Responsibilities

• Handle General Ledger (GL) accounting, including review and scrutiny of general, customer, and vendor ledgers.
• Manage the complete Accounts Payable / Procure-to-Pay cycle.
• Review, verify, code, and process vendor invoices and payments.
• Monitor vendor balances, ageing, debit/credit notes, and outstanding liabilities.
• Ensure timely and accurate accounting of vendor invoices and expenses.
• Support finalization of books of accounts and preparation/review of financial statements.
• Review Profit & Loss and Balance Sheet accounts and analyze variances.
• Handle accounting-related statutory and internal audit requirements.
• Coordinate with auditors and provide required information and supporting documents.
• Ensure compliance with applicable accounting and statutory requirements.
• Handle SAP accounting transactions and coordinate with relevant teams.
• Support treasury-related accounting, reconciliations, and reporting activities.
• Prepare accounting/MIS reports as required.

Mandatory Requirements

• 10–15 years of relevant accounting experience
• Strong hands-on experience in General Ledger / General Accounting
• Strong experience in Accounts Payable
• SAP FI/CO knowledge is mandatory
• Experience in account finalization and financial statement preparation
• Good understanding of vendor accounting and reconciliations
• Experience in handling statutory and internal audits
• Good knowledge of MS Excel

Education

Commerce Graduate with CA / ICWA qualification.

Note: Candidates with strong experience specifically in General Accounting, General Ledger, Accounts Payable, and SAP FI/CO are preferred.