The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks and Transaction Matching and experience in Coupa Treasury Tech support & ICPA.
Job Description :
- Assist with the data conversion from existing reconciliation templates to Blackline templates
- Analyse and interpret balance sheet data and suggest improvements
- Configure Blackline standard reports and interpret results from a process perspective
- Work with markets and Improve quality of Balance sheet recons in Blackline effectively and efficiently
- Effective Blackline license management
- Experience on continuous improvement for projects – Process improvements, Reducing rework, Improving TAT, Improving communications, Better Planning etc.
- Responsible for financial close, issues and deliverables
- Look to improve Platform effectiveness by working with Stakeholders to advance outcomes
- Work with stakeholders to address potential issues proactively
- Up-to-date with Blackline Product Knowledge
- 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
- Train and advise Finance users on Blackline processes
- Good knowledge of policies, process, controls and enforce compliance
- Reconciling data between ERP systems and Blackline
- Ensure good stakeholder engagement through regular updates and good communication
- Excellent written and verbal communication skills
- Internal and External audit support.
- Setup Cash Pools in Coupa Treasury and verify balances (setup IC accounts, cash flow rules, liaise with markets for IC balances and reconcile IC balances)
- External vendor payment trouble shooting, involve with Banking service providers
- Internal and External audit support.
- Virtual Netting settlement, System integration, and automation
- The process goes live, with new market rollouts, process stabilization of cash flow forecasting system integration, and fast-track implementation.
- Defining the process, understanding the scope, and launching the process successfully in the market with integration support
- Coupa to Blackline bank balances integration - provide support to all markets
Location : Bangalore
Brand : Bcoe
Time Type : Full time
Contract Type : Permanent
Skills Required
blackline , Data Conversion, Process Improvements, Stakeholder Engagement, Audit Support