Oracle BlackLine Account Manager
Kpmg India Services LlpBengaluru/Bangalore
Not disclosed
Work from Office
Full Time
Min. 5 yearsJob Description
Oracle_Blackline_AM
Roles & responsibilities
•Independently handle user access, role provisioning, and standard configurations in BlackLine and Oracle Financials.•Act as first‑line functional support for finance users during business‑as‑usual and close periods.•Support month‑end, quarter‑end, and year‑end close activities across Oracle sub‑ledgers (GL, AP, AR, FA).•Ensure BlackLine reconciliations are refreshed, reviewed, and completed within close timelines.•Coordinate with accounting teams to resolve reconciliation breaks and close dependencies.•Monitor scheduled jobs, interfaces, and data transfers between Oracle and BlackLine.•Perform root‑cause analysis for failed jobs or data mismatches and work with IT/vendor teams for resolution.•Support adoption and enhancement of BlackLine modules such as Account Reconciliation, Task Management, Transaction Matching, and Journal Entries.•.Generate reconciliation status reports, exception reports, and audit support artifacts as required.•Stakeholder CollaborationWork closely with Finance, Controllership, IT, and Audit teams across geographies.Contribute to user training sessions, SOP creation, and knowledge transition activitiesRoles & responsibilities
•Independently handle user access, role provisioning, and standard configurations in BlackLine and Oracle Financials.•Act as first‑line functional support for finance users during business‑as‑usual and close periods.•Support month‑end, quarter‑end, and year‑end close activities across Oracle sub‑ledgers (GL, AP, AR, FA).•Ensure BlackLine reconciliations are refreshed, reviewed, and completed within close timelines.•Coordinate with accounting teams to resolve reconciliation breaks and close dependencies.•Monitor scheduled jobs, interfaces, and data transfers between Oracle and BlackLine.•Perform root‑cause analysis for failed jobs or data mismatches and work with IT/vendor teams for resolution.•Support adoption and enhancement of BlackLine modules such as Account Reconciliation, Task Management, Transaction Matching, and Journal Entries.•.Generate reconciliation status reports, exception reports, and audit support artifacts as required.•Stakeholder CollaborationWork closely with Finance, Controllership, IT, and Audit teams across geographies.Contribute to user training sessions, SOP creation, and knowledge transition activitiesRoles & responsibilities
•Independently handle user access, role provisioning, and standard configurations in BlackLine and Oracle Financials.•Act as first‑line functional support for finance users during business‑as‑usual and close periods.•Support month‑end, quarter‑end, and year‑end close activities across Oracle sub‑ledgers (GL, AP, AR, FA).•Ensure BlackLine reconciliations are refreshed, reviewed, and completed within close timelines.•Coordinate with accounting teams to resolve reconciliation breaks and close dependencies.•Monitor scheduled jobs, interfaces, and data transfers between Oracle and BlackLine.•Perform root‑cause analysis for failed jobs or data mismatches and work with IT/vendor teams for resolution.•Support adoption and enhancement of BlackLine modules such as Account Reconciliation, Task Management, Transaction Matching, and Journal Entries.•.Generate reconciliation status reports, exception reports, and audit support artifacts as required.•Stakeholder CollaborationWork closely with Finance, Controllership, IT, and Audit teams across geographies.Contribute to user training sessions, SOP creation, and knowledge transition activitiesExperience Level
Senior LevelJob role
Work locationBangalore, Karnataka, India
DepartmentFinance & Accounting
Role / CategoryAccounting & Taxation
Employment typeFull Time
ShiftDay Shift
Job requirements
ExperienceMin. 5 years
About company
NameKpmg India Services Llp
Job posted by Kpmg India Services Llp
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