What You Will Do Month-End Close Operations ● Execute all BlackLine close cycle activities within the WD-3 to WD5 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 & Control

📌 BlackLine System Administration (Karnataka)
🏢 VAYUZ Technologies
📍 Karnataka