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3.0 - 8.0 years
15 - 22 Lacs
Bengaluru
Hybrid
Key Responsibilities: Implementation & Configuration: Good understanding of Finance processes, especially Intercompany, GL account reconciliation and cross application consolidation. Assist with the configuration, customization, and implementation of BlackLine software. Work with stakeholders to gather business requirements and translate them into technical specifications for BlackLine deployment. Ensure BlackLine is set up according to business requirements and industry best practices. System Integration & Support: Oversee the integration of BlackLine with other enterprise systems (ERP, financial applications, etc.).Provide ongoing support to end-users for troubleshooting and resolving system-related issues. Maintain system performance and ensure the system is aligned with business needs. Customization & Automation: Develop and configure BlackLine workflows, automations, and reporting tools to enhance financial close processes. Customize BlackLine modules to meet specific business requirements, such as account reconciliations, journal entries, and task management. Training & Documentation: Train end-users and other stakeholders on BlackLine system functionalities, best practices, and troubleshooting techniques. Create and maintain technical documentation, user guides, and FAQs for internal teams. System Monitoring & Optimization: Monitor BlackLines performance, identify bottlenecks, and implement improvements. Troubleshoot any technical issues related to BlackLine and provide timely solutions. Collaboration: Work with project teams, business users, and other IT professionals to ensure seamless implementation and upgrades. Provide feedback and recommendations on BlackLines capabilities to optimize system use. Qualifications: Education: Bachelor’s degree in Computer Science, Information Systems, Finance, or related field (preferred). Experience: Minimum 5 years of experience working with BlackLine software with at least 1 E2E implementation project, particularly in system configuration, integration, or technical support. Expertise with BlackLine's modules such as account reconciliation, journal entry, task management, and financial close is preferred. Technical Skills: Proficient in system integration techniques (e.g., API, SFTP). Experience with ERP systems like SAP, Oracle is a Must to have. Basic knowledge of programming/scripting languages (SQL, Python, or similar) for customization tasks. Soft Skills: Strong problem-solving and troubleshooting skills. Excellent communication skills for training and collaborating with internal teams. Ability to work independently as well as in a team environment. Preferred Skills: Experience with financial reporting and close processes. Familiarity with other finance automation tools. Understanding of accounting processes and best practices. Ability to manage multiple priorities and tasks in a fast-paced environment. {Bangalore based & Hybrid}
Posted 1 week ago
8.0 - 13.0 years
22 - 25 Lacs
Bengaluru
Work from Office
Role - Senior IT Consultant Exp Req-Min 8 Years in Finance & Accounts & IT domain Loc-Bangalore Must Have exp in |Digital Transformation| Implementation | AI, Automation CTC- Upto 22 - 25LPA WFO | US Shifts | 5 Day's working Immediate Joiners
Posted 1 week ago
2 - 6 years
4 - 9 Lacs
Pune
Work from Office
We are #hiring. Know anyone who might be interested? #Hiring for Top MNC Role: Blackline Specialist Experience: 2 to 6 Years Location: Pune Job Description General Ledger Blackline Specialist We are seeking a highly skilled Blackline Specialist to join our accounting team. The successful candidate will be responsible for managing and maintaining our Blackline system, ensuring accurate and efficient financial close processes. This is an excellent opportunity for a detail-oriented and organized professional to join our team and contribute to our financial operations. Education : - Bachelor's degree in Accounting, Finance, or related field. Experience : - Minimum 4-6 years of experience in managing & implementing Blackline - Similar years of experience in F&A preferably for a manufacturing company Job Summary: Role : Record To Report (Blackline) Experience : 1 year to 8 years Job Location : Pune Required Skills: • Expertise in managing, updating and implementing Blackline tool • Hands-on in managing all three Blackline modules Journals, Reconciliations, Closing • Excellent analytical, problem-solving, and communication skills • Proficient in SAP ERP • Strong knowledge of accounting principles, practices, and regulations. • Ability to work in a fast-paced environment and meet deadlines. • Strong attention to detail and organizational skills. • Ensure all approved applications comply policies and procedures • Sense of discretion and willingness to maintain strict confidentiality of pertinent and sensitive information • Strong proficiency in MS Office Education: • Mandatory - Finance and Accounts (Non-Technical) Graduates [BCom / MCom / BBA / MBA Fin, etc.] Interested can share your updated resume to divyalakshminavayuga@gmail.com 9600521216 with the following details: Total Experience : Relevant Experience : Current CTC : Expected CTC : Notice Period : DOB: Mail ID: PAN number(Mandatory for Registration) : Role: Other Industry Type: BPO / IT Services Department: Other Employment Type: Full Time, Permanent Role Category: Other Education UG: Any Graduate ( Any graduate with accounting back ground)
Posted 1 month ago
3 - 8 years
15 - 27 Lacs
Bengaluru, Hyderabad, Noida
Hybrid
Your key responsibilities 3-8 years of consulting experience 2 real time projects on any finance functions with knowledge of technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream Experience with finance functions Record to report processes involving account reconciliations, Journals, Transaction matching, Variance analysis, intercompany etc. Knowledge on Financial Consolidation and Close, Cost Allocation and Finance Planning and Budgeting Processes Good Knowledge on ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL (good to have) Strong accounting skills and understands financial reports and statements Good experience in Chart of accounts design Should have knowledge of activities in financial close of an organisation for month/Quarter/Annual close Translate business requirements to technical language and model/program them in applications Managing/ supervising teams of people on project work Ability to effectively prioritize and execute tasks in a high-pressure Open to travel (Domestic & International) To qualify for the role, you must have MBA OR Masters in business administration in Finance / CA / CFA Bachelors in technology or engineering Strong Excel and PowerPoint skills. Skills and attributes for success Certification in any of the financial tools is a good to have Strong analytical skills as well as excellent problem-solving skills Confident & professional communication style Proficiency in English (oral and written) Problem solving and root cause identification skills Ability to clearly articulate messages to a variety of audiences Flexible and adaptable; able to work in ambiguous situations Able to work effectively at all levels in an organization Capability to influence others and move toward a common vision or goal Ability to lead and manage team of consultants Must be a team player and able to work collaboratively with and through others. . Interested candidates can apply here: https://careers.ey.com/job-invite/1584946/
Posted 2 months ago
16 - 26 years
40 - 60 Lacs
Gurugram, Bengaluru
Hybrid
Role & responsibilities - Need candidates with good experience in Blackline implementation Strong experienced into process digitalization and transformation Domain Expertise - RTR Location - Bangalore/Gurgaon Shift - Normal India Shift - but candidate needs to be flexible to support client deliverable Experience - 16 to 20 years
Posted 1 month ago
8 - 12 years
12 - 22 Lacs
Bengaluru
Hybrid
Booking Holdings is currently implementing business wide transformation initiatives to drive standardization and harmonization across its global entities financial and ancillary systems. As a part of this initiative, Blackline will be the solution for account reconciliation, intercompany transaction matching and journal entry management. This role will serve as the global administrator supporting the Blackline platform and user base while continuing to leverage and deploy functionality within the platform to provide best in class technology. This role also works with management staff and leaders to determine and implement specific technical needs related to Blackline financial close software and will assist with system priorities of the organization. Role & responsibilities Acting as a system administration lead and subject matter expert for any issues relating to Blackline financial close software as well as ensuring timely and accurate processing of all Blackline requests from global users Defining and driving strategy, implementing automation, improving user satisfaction and operational efficiencies to obtain measurable business value. Manage ongoing application maintenance, upgrade, development, testing and implementation of application enhancements Testing of the Blackline software program to ensure newly implemented and existing functionality is working as intended Performing daily system maintenance between Blackline and multiple ERP systems as required (SAP, Oracle, NetSuite) Participating in broader Blackline related projects and proactively identifying technologies that can improve productivity in Blackline and beyond such as Intercompany hub, transaction matching, etc. Ensuring Blackline interfaces are tested regularly and are working well to avoid issues with the month end financial close- research issues as needed. Identify efficiencies in processes and internal controls related to the business or financial processes Lead the advancement of Blackline technologies or other technologies as opportunities arise across the global user base Navigating through a large amount of ambiguity and driving consensus between cross-functional global stakeholder groups. Demonstrating crisp communication skills, having experience communicating project status to a broad audience and being willing to follow appropriate escalation channels to ensure delivery as planned. Determine enhancements to processes and implement them while maintaining strong internal control Be internal control focused to ensure our control environment remains strong Be customer service focused to help employees with Blackline or other issues that arise Interface with internal and external stakeholders Preferred candidate profile 8-12 years experience as a Blackline End User or related admin responsibilities Good working knowledge of ERP systems (strong preference for SAP) Individuals with a background in accounting/finance, business and systems experience is preferred Strong project management is preferred Understanding of internal controls with systems and process Strong analytical skills when analyzing financial data Demonstrated business savvy to engage users to understand their underlying requirements Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization Candidate should demonstrate effective collaboration skills up, down and across the organization Excellent oral and written communication skills, including the ability to explain technology solutions in business terms, establish rapport and persuade others Experience with Blackline Administration and Blackline ERP interfaces Knowledge of the Blackline SAP connector software and SAP processing Experience of working in a shared service or large multinational company environment Knowledge of the financial close process is a plus Advanced knowledge of Excel as well as proficiency in Microsoft Office suite {Hybrid & EMEA Shifts}
Posted 1 month ago
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