Volto Consulting (IT/Healthcare/Engineering)
Website:
voltoconsulting.com
Job details:
Company Description
VOLTO Consulting empowers businesses to transform by blending technology, talent, and strategy. We specialize in building and optimizing Global Capability Centers (GCCs), delivering SAP, ERP, cloud, and digital engineering services, as well as providing talent enablement and executive search. With expertise in industries such as banking, travel, energy, healthcare, and manufacturing, we craft domain-driven solutions to deliver measurable and impactful results. Committed to outcomes, our advisory-to-delivery approach bridges strategy and execution, helping global enterprises and startups scale and thrive.
Overall experience: 10+ years.
Relevant - 5+ Years
Final round face to face
Job Description Summary
Logical Grouping: Source to Pay (S2P), Contracts to Cash (C2C), Projects
Focus: This role focuses on Transactions. You manage the high-volume operational engines that interact with Vendors (Spend) and Customers (Revenue).
Key Responsibilities (Strategy & Configuration)
Source to Pay (S2P): Architect the Procurement workflow, including Requisition-to-PO logic, Supplier Contracts, and Supplier Portal access. Configure Expense policies and spend authorization limits.
Contracts to Cash (C2C): Configure Revenue Recognition schedules, Customer Contracts, and Billing rules. Ensure revenue is recognized in the correct periods based on ASC 606 standards.
Projects: Design Project billing types (Time & Materials vs. Fixed Fee) and ensure project costs (expenses/time) flow correctly to billing.
L2 Support & Operational Activities (Daily Run)
Procure-to-Pay Triage: Unstick "Match Exceptions" where Invoices do not match POs. Troubleshoot Supplier Punch-out integration failures.
Expense Management: resolving credit card feed errors and unblocking stuck Expense Reports for employees.
Billing Errors: Fix operational errors in Customer Invoices (e.g., incorrect tax calculated, wrong bill-to contact).
Revenue Adjustments: Manually correct Revenue Recognition events that failed to process due to missing data.
Integration Monitoring: Monitor high-volume integrations (e.g., Concur to Workday, Salesforce to Workday Contracts).
Qualifications
Mandatory Certification: Workday Pro/Implementer in Procurement, Expenses, or Customer Accounts.
Experience: 5+ years in Finance Operations.
Skill: Strong understanding of Supply Chain logic and Revenue Management standards.
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