Workday Finance & SOX Compliance

Job Description: You should have a strong understanding of ERP Financials (FSCM) processes, including transactions, process flows, reporting, and configuration. Proficiency in Workday Finance business processes, configurations, transactions, security, and reporting is essential. You must possess a good understanding of SOX processes and expertise in ERP SOX compliance. It is crucial to be able to effectively communicate and coordinate with various stakeholders, including auditing, accounting, leadership, technical, and operational teams. Experience in preparing Workday Advanced Reports and in the creation and usage of Workday Calculated Fields is required. Excellent verbal and written communication skills are mandatory. You should have the ability to establish standard procedures for handling SOX reviews and explain exceptions, as well as the capability to automate SOX procedures to reduce manual intervention. Knowledge of ERP integrations is an added advantage. Collaboration and coordination with teams across different geographies are expected. You should be willing to educate/train other stakeholders to help them understand the ERP Finance processing to bridge the gaps.,