Oracle BlackLine Account Manager

Kpmg India Services Llp

Bengaluru/Bangalore

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Details

Job 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 activities

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 activities

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 activities

Experience Level

Senior Level

Job role

Work location

Bangalore, Karnataka, India

Department

Finance & Accounting

Role / Category

Accounting & Taxation

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 5 years

About company

Name

Kpmg India Services Llp

Job posted by Kpmg India Services Llp

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