Job Title: Accounting Analyst

Location: India
Department: Finance / Accounting

Position Summary

We are seeking a detail-oriented Accounting Analyst to support our Workday implementation. This role will focus on validating, cleansing, reconciling, and uploading financial data into Workday to ensure accuracy during system migration and go-live. The ideal candidate has strong accounting fundamentals, ERP experience, and exceptional attention to detail.

Key Responsibilities

Workday Implementation Support

• Review, validate, and reconcile financial data prior to migration into Workday
• Prepare and upload data templates (e.g., GL balances, suppliers, customers, assets, projects, etc.)
• Perform data cleansing and ensure accuracy, completeness, and consistency
• Support testing cycles (UAT, parallel runs, data validation)
• Investigate and resolve data discrepancies
• Maintain documentation of data mapping and reconciliation processes

Accounting & Financial Support

• Reconcile general ledger balances and sub-ledgers
• Assist with chart of accounts validation and mapping
• Support month-end close activities during implementation
• Ensure compliance with internal controls and company policies

Collaboration

• Work closely with Finance, IT, and Workday implementation consultants
• Coordinate with global teams across time zones
• Provide status updates on data readiness and issues

Required Qualifications

• 3–6 years of accounting or financial systems experience
• Strong understanding of:
  • General Ledger
  • Journal entries
  • Account reconciliations
  • Financial reporting
• Experience working with ERP systems (Workday preferred; SAP/Oracle/NetSuite acceptable)
• Advanced Excel skills (pivot tables, lookups, data validation)
• Strong analytical and problem-solving skills
• High attention to detail and data accuracy
• Strong written and verbal English communication skills

Preferred Qualifications

• Prior Workday Financials experience
• Experience in system implementation or data migration projects
• Knowledge of internal controls and audit processes
• Experience working with US-based companies or global teams

Key Competencies

• Detail-oriented and highly organized
• Strong data validation mindset
• Ability to meet tight deadlines
• Proactive communicator
• Comfortable working in a structured implementation environment