Platform Support Analyst

dentsu

  • Bangalore, Karnataka
  • Permanent
  • Full-time
  • 1 month ago
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 templatesAnalyse and interpret balance sheet data and suggest improvementsConfigure Blackline standard reports and interpret results from a process perspectiveWork with markets and Improve quality of Balance sheet recons in Blackline effectively and efficientlyEffective Blackline license managementExperience on continuous improvement for projects – Process improvements, Reducing rework, Improving TAT, Improving communications, Better Planning etc.Responsible for financial close, issues and deliverablesLook to improve Platform effectiveness by working with Stakeholders to advance outcomesWork with stakeholders to address potential issues proactivelyUp-to-date with Blackline Product KnowledgeSupport and enable the new implementation of Blackline products across DentsuPerform account reconciliations, account analysis, accrual calculations, and other related accounting documentsSupport users throughout the financial close and financial reporting processTrain and advise Finance users on Blackline processesGood knowledge of policies, process, controls and enforce complianceReconciling data between ERP systems and BlacklineEnsure good stakeholder engagement through regular updates and good communicationExcellent written and verbal communication skillsInternal 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 providersInternal and External audit support.Virtual Netting settlement, System integration, and automationThe 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 supportCoupa to Blackline bank balances integration - provide support to all marketsLocation: BangaloreBrand: BcoeTime Type: Full timeContract Type: Permanent

dentsu

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