Job Description: Oracle EPM Blackline Account Reconciliation

Staff Level: Manager
Role: Oracle EPM Blackline

Role Summary

A Blackline Account Reconciliation responsible for leading application managed services, L2/L3 production support, enhancements, and continuous improvement of Blackline Account Reconciliations and financial close processes. The role requires strong functional expertise in Blackline Account Reconciliations, Transaction Matching, Journal Entries, Task Management, and integration with Oracle Fusion General Ledger (GL). The candidate will manage support operations, troubleshoot reconciliation issues, oversee month-end close activities, ensure SLA compliance, and collaborate with Finance and IT stakeholders to maintain application stability and optimize financial close processes.

Level: Manager Lead functional support teams, manage client relationships, oversee incident and problem management, ensure SLA adherence, drive process improvements, mentor consultants, and deliver high-quality managed services with US business-hour overlap as required.

Key Responsibilities

Application Support & Maintenance: Lead L2/L3 production support for Blackline Account Reconciliations, Transaction Matching, Journal Entries, and Task Management, ensuring timely resolution of incidents and service requests.

Account Reconciliation: Support reconciliation templates, account assignments, preparer/reviewer workflows, certification processes, reconciliation schedules, and balance validations.

Financial Close Support: Oversee month-end, quarter-end, and year-end close activities, including reconciliation monitoring, exception management, and resolution of unreconciled balances.

Configuration & Enhancements: Maintain reconciliation rules, matching rules, account groupings, workflow configurations, user access, and approval hierarchies.

Integration & Data Management: Troubleshoot data loads, balance imports, and integrations between Blackline, Oracle Fusion GL, and other financial systems.

Automation & Optimization:



Identify opportunities to automate reconciliations, improve transaction matching, reduce manual interventions, and optimize close-cycle performance.

Controls & Compliance: Support SOX compliance, audit trails, segregation of duties (SoD), reconciliation controls, and internal/external audit requirements.

Incident & Problem Management: Manage production incidents, root cause analysis (RCA), recurring issues, change requests, and preventive actions in accordance with ITIL practices.

Service Delivery Management: Monitor SLAs/KPIs, manage support ticket backlogs, coordinate escalations, and provide regular service performance updates to stakeholders.

Team Leadership: Manage offshore/onshore support teams, review deliverables, coordinate knowledge transfer, maintain SOPs/runbooks, and drive continuous service improvements.

Required Skills & Experience

Experience: In Finance Systems, EPM, or Financial Close applications, including strong hands-on Blackline production support experience and team leadership.

Blackline Expertise: Solid functional knowledge of Account Reconciliations, Transaction Matching, reconciliation workflows, account certification, and exception management.

Financial Domain: Deep understanding of Record-to-Report (R2R), General Ledger, balance sheet reconciliations, journal entries, intercompany accounting, and financial close processes.

Integration: Experience supporting Blackline integrations with Oracle Fusion GL, ERP data extracts, balance imports, and reconciliation data validation.

Support Management: Proven experience in L2/L3 application support, incident management, problem management, change management, SLA monitoring, and root cause analysis.

Controls & Reporting: Knowledge of SOX compliance, audit controls, user access management, reconciliation dashboards, and operational reporting.

Leadership: Strong client-facing communication, stakeholder management, escalation handling, team mentoring, and offshore delivery management skills.
Additional Information: SPOC - Soma Pathak ()
Mandatory Skills - Under JD
Nice to have skills - Under JD
Clean Room Project - No

📌 Oracle EPM – Blackline Account Reconciliation (India)
🏢 Objectwin Technology India
📍 India