JR-15263 Workday Financials Senior Principal Consultant, Record to Rep…
CognizantFull Time
Senior (5 to 8 years), Expert & Leadership (9+ years)
Candidates should possess a BCom degree and have 0 to 1 year of experience in Record to Report operations, specifically with account reconciliations. Required skills include account management, accounting journal entries, strong analytical abilities, dispute handling, adaptability, the capacity to perform under pressure, and problem-solving skills.
The Associate will align with the Finance Operations vertical, collecting operational data and reports to determine financial outcomes through analysis and transaction reconciliation. Key duties involve posting journal entries, preparing and reviewing balance sheet reconciliations, creating cash forecasting statements, supporting month-end closing procedures, preparing reports, and assisting with audits. The role involves solving routine problems with detailed instructions and close supervision, contributing individually within a team with a narrow scope of work, and may require rotational shifts.
Global professional services for digital transformation
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