What You Will Do
Month-End Close Operations
● Execute all BlackLine close cycle activities within the WD-3 to WD+5 PST
window: monitor interfaces, resolve data import errors, schedule and run FX rate
loads, GL and FCCS balance imports, Journal Master jobs, AJD runs, and Import
Definition jobs.
● Monitor Oracle-to-BlackLine journal entry posting and troubleshoot failures;
coordinate resolution with the Oracle GL team and Finance Operations within
close windows.
● Coordinate COA updates from Oracle Cloud GL to BlackLine in support of
period-end accuracy and Project Unity migration activities.
● Support and maintain Alteryx workflows used for JE and balance load
automation; troubleshoot errors affecting Import Definition file delivery and AJD
execution.
System Administration & Configuration
● Manage user access, roles, entity permissions, and team configurations; process
provisioning and deprovisioning requests per SOX access control and change
management standards.
● Manage account assignments, reconciliation groupings, task dependencies,
period configuration,



and organizational settings to support accurate close
execution.
● Maintain master data, lookup tables, import definition configurations, and static
descriptions to ensure accurate data flows and reconciliation mapping.
● Coordinate BlackLine instance cloning to keep non-production environments
aligned with Oracle non-production instances.
Intake, Support & Documentation
● Manage the Jira intake queue for BlackLine change requests, access requests,
and issues; triage and execute or escalate as appropriate.
● Respond to Slack support requests from Accounting and Finance Operations;
escalate platform-level issues to GFT engineering as needed.
● Maintain the BlackLine knowledge base, SharePoint SOPs, and the Master List
of Import Definitions, AJDs, and account configurations.
● Provide user onboarding and training support; confirm required training is
completed before granting system access.
SOX Compliance & Contro

📌 BlackLine system administration (Bengaluru)
🏢 VAYUZ Technologies
📍 Bengaluru