Padmi

Associate, Workday Integrations Developer (Telangana)

HyderabadPosted 1 month ago
Software engineeringSeniorFull Time; Regular
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Scope Responsibilities Design, develop, test, and deploy Workday Financials integrations, with a strong focus on: - Accounts Payable (supplier invoices, payment processing, expense integrations) - Accounts Receivable (customer invoices, inbound/outbound billing, cash application) - Banking Settlement (payment files, bank statements, acknowledgments, reconciliation) - General Ledger (journal entries, accounting events, financial postings) - Build and maintain complex integrations using Workday Studio (mandatory, primary tool), Core Connectors (Financials), EIBs and Workday Web Services (SOAP/REST) - Develop inbound and outbound integrations with Banking systems (payment files, statement processing), Third-party vendors and internal finance systems - Handle and transform data across formats such as: XML, JSON, CSV, and banking formats (ISO 20022, NACHA, etc.) - Troubleshoot and resolve integration failures, including: Data transformation issues, File processing errors, Downstream system mismatches - Monitor and support production integrations, ensuring high availability and data accuracy - Perform impact analysis for Workday releases and implement required integration updates - Collaborate with Finance stakeholders to understand requirements and deliver effective integration solutions - Maintain documentation for integrations, mappings, and support processes Qualifications - 5 7+ years of relevant experience in Workday, with solid focus on Workday Financials integrations - Proven hands-on expertise in Workday Studio (critical requirement) - Demonstrated experience supporting integrations across: Accounts Payable (AP), Accounts Receivable (AR), Banking Settlement, General Ledger (GL) - Strong experience with: Core Connectors (Financials), EIB (Enterprise Interface Builder), Workday Web Services (SOAP/REST APIs) - Solid understanding of financial processes and data flows, including: Supplier and customer invoices, Payment processing and settlement cycles, Bank file exchanges (outbound payments, inbound statements, acknowledgments), Journal entries and accounting events - Experience working with data transformation and formats: XML, XSLT, JSON, CSV - Strong troubleshooting skills in: Integration failures, Data discrepancies, End-to-end transaction tracing Preferred Skills - Experience supporting production integrations and incident resolution - Ability to manage multiple integrations and prioritize effectively in a support-driven environment - Strong communication skills and ability to work with offshore/onshore teams Personal Attributes - Strong analytical and problem-solving skills with attention to detail. - Excellent interpersonal and communication skills, with a proven ability to build trust with business stakeholders and delight users. Education - Bachelor s degree in Finance, Information Systems, or related field (or equivalent experience). Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying. .

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