Workday Financials – General Ledger Consultant

Locanix Technologies
Bhopal, Madhya Pradesh
Workday Financials consulting firm with active GL and Record-to-Report implementation projects for India and US-based enterprise clients.

- Implement Workday Financials GL module: chart of accounts, financial dimensions
- Configure accounting rules, journal sources and accounting periods
- Support period-end and year-end close processes in Workday
- Build GL reports: trial balance, P&L, balance sheet views
- Integrate Workday GL with banking and subsidiary systems
- SAP FICO or Oracle GL background is a strong plus
- Workday Record to Report certification preferred