
Platform Support Analyst
23 hours ago
Role: Platform Support Analyst
Experience: 3 - 8 Years
Location: Bangalore / Pune / Mumbai
Job Summary:
The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks and Transaction Matching and experience in Coupa Treasury Tech support & ICPA.
Roles & Responsibilities:
- 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.
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