Job Description

The Blackline Senior Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks and Transaction Matching and experience in Implementation of Blackline.:

• Handle Market Blackline rollouts independently.
• Work with Business on UAT Support.
• Pick up tickets independently and ensure all tickets are closed as per the defined SLAxe2x80x99s.
• Train and advise Finance users on Blackline processes.
• Flagging risks/issues proactively.
• Monitor Integrations and address incorrect records.
• Ensure SOPs are documented/updated / Reviewed once in a quarter.
• Involve in integration Testing.
• Handle CRs, UAT Support, Work with Business on UAT Support.
• Integration testing.
• Ensure all tickets are closed as per the internal SLA defined.
• Flagging risks/issues proactively.
• Maintain SOPs.
• Take ownership on master data accuracy.
• Maintain internal/external trackers & documents.
• Admin access controls & security.
• Track all Risks, Issues and Actions in VSTS.
• Manage the blackline user access process.
• Collaborate with internal stakeholders to help drive change in finance processes.
• Analyze and interpret balance sheet data and suggest improvements.
• Configure Blackline standard reports and interpret results from a process perspective.
• Responsible for financial close, issues and deliverables.
• Research and prepare variance analysis and explanations.
• Support and enable the new implementation of Blackline products across Dentsu.
• Perform account reconciliations, account analysis, accrual calculations, and other related accounting documents.
• Support users throughout the financial close and financial reporting process.
• Maintain good knowledge of policies, process, controls and enforce compliance.
• Reconciling data between ERP systems and Blackline.
• Create management reporting, including KPIs and timeliness monitoring.
• Ensure good stakeholder engagement through regular update.
• Excellent written and verbal communication skills.

Experience and Skills -6 to 9 years of core system admin experience with Implementation of Blackline and with core System Admin experience on Reconciliation & Task modules . Knowledge on Transaction Matching, Journal, Variance Analysis, Intercompany and Cash Apps Remilia will be added advantage.Location: BangaloreBrand: BcoeTime Type: Full timeContract Type: Permanent

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