808 Blackline Jobs - Page 16

EMEA Shift CA QUALIFIED CANDIDATES ONLY Role Description Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organizati...

As an ideal candidate for the position, you should have 2 to 3 years of experience in accounting and financial procedures. Your main responsibilities will involve: - Preparing/reviewing and reconciling US Multi State Taxes and tax returns - Verifying tax settlements It is beneficial if you have prior experience with US tax and accounting software like Taxamo, NetSuite, Admin tools, Zuora, Stripe, Blackline, Vertex, Avalara, Excel Workday. Furthermore, having knowledge of US GAAP will be an added advantage. To qualify for this role, you are required to hold a Bachelor's/University/Master's Degree in Accountancy/Commerce.,

Role Overview: You will be working as the technical expert for SAP and other Non-SAP finance systems at Mondelz International. Your main responsibility will be to lead the implementation of various finance applications, working closely with process experts and enterprise architects to understand how different applications work. Additionally, you will contribute to building the transformation roadmap for the Finance function and oversee its implementation, which may involve people management responsibilities. Key Responsibilities: - Have deep technical hands-on experience of S4 Hana application Finance modules - Possess technical experience with key finance solutions such as Blackline, GLSU, ...

Entity Controller– General Ledger Accountant Purpose Statement: The core purpose of Entity Controller role is to be responsible for the accounting and reporting activities of certain Travelport operating companies, and to understand the accounting, business, and operations, including analysing and explaining P&L and balance sheet variances in detail. Additionally, this role is responsible to the Regional Managers, onshore managers of those entities for the completeness, accuracy and on-time filing of the statutory financial statements. The role would include managing and closing complete recording of books of accounts which would include AP, AR, and FA sub ledger close, Payroll, Intercompany...

Prepare assigned daily and month-end account reconciliations. Prepare daily, month and quarter-end journals. Perform weekly/biweekly reconciliations & respective matching process. Required Candidate profile experience in Oracle GL & reconciliations experience. Controllership experience in a large organization or public accounting. Strong communication skills. Experience in financial services industry

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Manager with expertise in Oracle EPM Cloud, you will act as a techno-functional solution architect to deliver Oracle EPM implementation projects to clients. You will be involved in various project phases from gathering requirements to post go-live support. It is crucial to have a proactive and solution-oriented mindse...

Positions in this function is maintain general ledger accounts and related activities for the production of financial statements and reports, prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles and preparation of documentation in support of external and internal audits. Primary Responsibilities: Perform P&L analysis of Monthly Capitation to Providers Conducting research on expenses, receivables and payables related to medical services Booking of close related journal entries based on monthly Capitation activity, provider incentive programs and claims pools Booking payment vouchers based upon the current month membership f...

Primary Responsibilities: Identifies/researches variances and provides appropriate explanations Demonstrates solid knowledge of GL and sub-GL data sources, and how the information is recorded (e.g., chart of accounts, revenues, expenses, claim costs etc.) Demonstrates basic understanding of how to retrieve data from company-specific financial systems and use reporting tools (e.g., Smart-view, SAS) Should be able to learn and implement basic query writing in SAS & SQL environment Blackline Account reconciliation and flux analysis Preparation of internal and external audit support documentation Demonstrates basic understanding of various data models and platforms Engaging in various claims/sub...

Job Description : Req ID 82103|GBS Chennai, India,ZF India Pvt. Ltd. Job Description About the team An Accounts Receivable (AR) job description typically outlines responsibilities related to managing and collecting payments from customers for goods or services sold on credit. Key duties include invoicing, billing, collecting payments, reconciling accounts, and providing financial reports. What you can look forward to as Accounts Receivable: Customer Invoicing and Billing: Ability to generate and manage invoices accurately and efficiently. Cash Application: Expertise in applying cash receipts to the correct accounts. Customer Credit Control: Assessing and managing customer credit limits and c...

As the leading provider of professional services to the middle market globally, RSM aims to instill confidence in a world of change, empowering both clients and employees to achieve their full potential. At RSM, you will experience an inclusive culture that values exceptional talent and offers opportunities for personal and professional growth. **Responsibilities:** - **Project Execution:** Assist in optimizing various elements of the finance organization, including finance assessment, defining target operating models, improving business processes, enabling enterprise transformation, and deploying finance technology. - **Digital Delivery:** Utilize digital skillsets to modernize service deli...

As the Lead Finance Transformation Analyst at our India location in Bangalore/Chennai/Hyderabad, you will play a crucial role in modernizing and optimizing finance operations globally. Your responsibilities will include: - Leading enterprise-wide transformation programs focused on automation, digitization, and global process standardization to align with corporate strategy. - Driving the implementation of emerging technologies such as RPA, AI, and advanced analytics to enhance financial controls, optimize workflows, and enable scalable operations. - Serving as the subject matter expert for global finance systems and transformation, providing advice to leadership on innovative opportunities f...

Job Description Act as a strategic advisor to the executive team on IT-related challenges and opportunities. Provide insights into emerging trends such as cloud computing, cybersecurity, and AI-driven solutions. Help shape the companys long-term technology roadmap. Candidates should have experience in IT leadership roles within Fortune 500 companies or high-growth startups. Ability to mentor CTOs and tech teams is an added advantage. Keywordscloud computing,cybersecurity,AI-driven solutions,IT Management,AI*

Job Description Act as a strategic advisor to the executive team on IT-related challenges and opportunities. Provide insights into emerging trends such as cloud computing, cybersecurity, and AI-driven solutions. Help shape the companys long-term technology roadmap. Candidates should have experience in IT leadership roles within Fortune 500 companies or high-growth startups. Ability to mentor CTOs and tech teams is an added advantage. Keywordscyber security,product launch,pension administration,AI-driven solutions,cloud computing

Job Description Act as a strategic advisor to the executive team on IT-related challenges and opportunities. Provide insights into emerging trends such as cloud computing, cybersecurity, and AI-driven solutions. Help shape the companys long-term technology roadmap. Candidates should have experience in IT leadership roles within Fortune 500 companies or high-growth startups. Ability to mentor CTOs and tech teams is an added advantage. Keywordscyber security,dbms,SQL,cloud,cloud computing*

Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servi...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Tagetik Planning Budgeting and Forecasting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application requirements. Your typical day will involve collaborating with team members to understand project needs, developing innovative solutions, and ensuring that ...

About The Role Skill required: Order to Cash - Sales Order Processing Designation: Order to Cash Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role:The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for Managing team of 30-35 FTEs for end to end process for OTC/Sale The role is also expected to perform the smooth transition for all OTC and Sales operations subprocesses. He / She must have independently managed the Order to Cash process for international client, worked in BPO organization in a prior assignment(s) at least 7-8 years out of 12-14 years Having end-to-end OTC process expertise Efficient...

Prepare assigned daily and month-end account reconciliations. Prepare daily, month and quarter-end journals. Perform weekly/biweekly reconciliations & respective matching process Required Candidate profile exp in Oracle GL & reconciliations Strong interpersonal and communication skills. Controllership exp in a public accounting. Experience in financial services industry

Act as a strategic advisor to the executive team on IT-related challenges and opportunities Provide insights into emerging trends such as cloud computing, cybersecurity, and AI-driven solutions Help shape the companys long-term technology roadmap Candidates should have experience in IT leadership roles within Fortune 500 companies or high-growth startups Ability to mentor CTOs and tech teams is an added advantage Mandatory Key Skills cyber security,it leadership,act,as,dbms,jcl,sql,plsql,sql server,Cloud computing

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Inviting applications for the role of Process Developer - Record to Report In this role, the primary focus of this position is to support month end activities, GL close, balance sheet reconciliation and management reporting Responsibilities In this role, you will be responsible for all the activities related to AER domain. Should have relevant Finance & Account Record to Report experience for desire Role. Knowledge of tools like HFM, FIT and Blackline. Conversant of the Mfg. accounting with RTR background. Should have good understanding of end-to-end RTR with knowledge of BS Reconciliations, HFM Reporting, Revenue Recognition, P&L Reporting etc. Bank & Treasury Operation Should be open for a...

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Role:Determining financials by collecting operatio...

We are looking for a highly motivated and enthusiastic individual to join our team as a Helper in the hospitality industry. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Assist with daily tasks and operations to ensure smooth service delivery. Provide exceptional customer service, responding promptly to guests' needs and resolving issues professionally. Maintain high standards of cleanliness and hygiene in all areas. Collaborate with colleagues to achieve common goals and objectives. Participate in ongoing training and development programs to enhance skills and knowledge. Contribute to the overall success of the organization through positive attitude and t...

Role & responsibilities Role involves leveraging Blackline financial close automation software to enhance financial processes, ensure accurate reporting, and drive efficiency in financial operations. Key Responsibilities - 1. Blackline Implementation - Implement and configure Blackline solutions to meet organizational requirements for book closure and reconciliation. 2. Provide ongoing support and maintenance for Blackline software. 3. Optimize, troubleshoot and resolve issues related to Blackline (or similar tools) functionality. 4. Recommend and develop best practices for financial close management. 5. Finance Process Improvement - Analyze existing financial processes and identify opportun...

Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, pr...