Summary
Overview
Work History
Education
Skills
Personal Information
Timeline
Generic

Anoop Kumar Agnihotri

Summary

Having more than 8 years of experience in ERP which including 3+ years in workday Finance. As Sr. Workday financial specialist in support/implementation. Excellent functional skills with financials modules General Ledger, Accounts Payable, Account Receivable, Fixed Assets, Procure to Pay Cycle. Involved in the project Implementation, Testing, Managing Business Users, Troubleshooting the issues during the implementation and post implementation support. Monitor Workday community portal to find new enhancements that are delivered during new upgrade and implement the required enhancements for our business requirement.

Overview

10
10
years of professional experience

Work History

Package and App Development Team Lead

Accenture India Pvt ltd
12.2024 - Current
  • Finance Essentials (GHP)
  • Record to Report (GHP)
  • Procure to Pay (GHP)

Senior Workday Financial Specialist

Concentrix India Pvt ltd
Gurugram
01.2022 - 11.2024
  • Implemented the project for Workday GL, AP, AR, PO & FA Application
  • Record to Report: Create new ledger accounts local and IFRS
  • Define Account Posting Rule Set for various transactions
  • Create Revaluation rule for month end support
  • Support business to resolve/post operational journals which are in error
  • Involved in creation of Company, Calendar, Ledger and Ledger accounts
  • Support business to upload manual journals through EIB
  • Setup custom Workatgs and map them to the required GL accounts
  • Create custom validations under various transaction types
  • Create Allocation Definition
  • Create new Journal Sources Create new fiscal period and year
  • Map Spend Categories and Revenue Categories to the required GL accounts
  • Procure to Pay/Accounts Payable: Setup new Workatgs (Spend Categories, Revenue Categories, Location, Cost Center, Project etc
  • Create new spend categories and hierarchies, Expense Items and Purchase Items
  • Create cost center hierarchy, Project Hierarchy and Location hierarchy etc.
  • Create new Suppliers
  • Resolve multiple issues and error related to Requisition, purchase orders, Supplier invoice and Adjustment
  • Support businesses in knocking off supplier invoices and related adjustments.
  • Support business in creation supplier refund
  • Define Payment types and payment terms
  • Order to Cash/Accounts Receivable: Create New Customer Create new Revenue categories and sales items
  • Support business in resolving multiple issues and error related to customer invoice and adjustment and collection of customer invoice
  • Create new customer group and categories
  • Create intercompany profile, and maintain companies as customers and suppliers.
  • Create bad debts reasons and support business in write off
  • Define Payment types and payment terms
  • Banking: Create multiple bank accounts and routing rules.
  • Create financial institute
  • Support business in settlement run and related issues
  • Support business in month end bank reconciliation and create auto bank reconciliation rules
  • Expense: Create Expense module for new entities
  • Support business in submitting expense report and resolve related issues
  • Create spend authorizations
  • Assets: Maintain Asset Books and Asset Book Rules Maintain Asset Books and Asset Book Rules Maintain asset disposal types, Asset removal reasons and Asset impairment reasons
  • Maintain depreciation profiles and depreciation methods
  • Register asset, transfer asset and impair asset
  • Roles Creation/Assignment: Create different types of roles and user-based groups Assign roles to the users at different levels (Company, Cost Center and project etc..) Add roles to the domain security policy to provide modify/view access
  • Custom Reports - Create different types of custom reports: Simple, Advanced reports, EIB's - Create various EIB's to reduce manual work for end users Accounting Journal EIB Supplier Invoice EIB Customer Invoice EIB Ad Hoc Payments EIB Register asset, dispose asset EIB'S etc

Assistant Manager Finance

WIPRO TECHNOLOGIES LTD
PUNE
10.2020 - 12.2021

Account Executive

GFK Mode Private limited
09.2015 - 09.2020

Education

ICWA inter -

INSTITUTE OF COST ACCOUNTANT OF INDIA
09-2011

B.com -

Delhi University
02-2007

Skills

  • Workday Financials
  • General Ledger (GL)
  • Account Payables (AP)
  • Account Receivables (AR)
  • Business Assets
  • Procurement
  • Expenses
  • Banking
  • Projects creation
  • Calculated fields
  • EIB
  • SAP
  • Excel
  • Quick learner
  • Ability to communicate
  • Work independently
  • Coordinate within a team

Personal Information

Gender: Male

Timeline

Package and App Development Team Lead

Accenture India Pvt ltd
12.2024 - Current

Senior Workday Financial Specialist

Concentrix India Pvt ltd
01.2022 - 11.2024

Assistant Manager Finance

WIPRO TECHNOLOGIES LTD
10.2020 - 12.2021

Account Executive

GFK Mode Private limited
09.2015 - 09.2020

ICWA inter -

INSTITUTE OF COST ACCOUNTANT OF INDIA

B.com -

Delhi University

Similar Profiles

CREATE PROFILE
Anoop Kumar Agnihotri