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1 week ago

Bengaluru India dentsu Full time

Job Description 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

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