09 Sep
|
Delta System & Software
|
India
09 Sep
Delta System & Software
India
SAP BlackLine Administrator
Location: Remote (India)
Employment Type: Contract or Full time
Working time: 4:30 PM – 12:30 PM IST
Experience: 10+ Years
We are seeking an experienced SAP BlackLine Administrator to configure, administer, and support the BlackLine platform integrated with SAP ECC/S/4HANA. This role will support financial close, account reconciliation, transaction matching, journal entries, and compliance processes.
Qualifications
3+ years of BlackLine administration or configuration experience.
Hands-on experience with Account Reconciliations, Transaction Matching, Task Management, or Journal Entry.
Knowledge of general ledger, account reconciliation, and record-to-report processes.
Experience integrating BlackLine with SAP ECC or SAP S/4HANA.
Experience with user security, workflows, data loads, reporting, and issue resolution.
Understanding of SOX controls, audit requirements, and change management.
Solid analytical, communication, and stakeholder-management skills.
Preferred: BlackLine certification, SAP FI/CO experience, and knowledge of APIs, SFTP,
or middleware integrations
Responsibilities
Administer BlackLine Account Reconciliations, Transaction Matching, Task Management, and Journal Entry modules.
Configure templates, workflows, matching rules, tolerances, auto-certification rules, and close calendars.
Manage users, teams, roles, permissions, preparer/approver assignments, and segregation of duties.
Monitor SAP data feeds, balances, transactions, and interfaces; troubleshoot failed loads and reconciliation issues.
Support month-end, quarter-end, and year-end close activities.
Develop reports and dashboards to track reconciliations, exceptions, aging, and close status.
Coordinate system enhancements, testing, releases, documentation, training, and production support.
Provide audit evidence and ensure compliance with SOX and internal controls.
Partner with Finance, Accounting, SAP, Security, Audit, and technical teams to improve close autom
📌 SAP BlackLine Administrator (India)
🏢 Delta System & Software
📍 India