– Oracle EPM BlackLine Reconcilliation

Designation: Manager – BlackLine Account Reconciliation

Experience: 5-7yrs

Primary Skill: BlackLine Account Reconciliation

Secondary Skills: Transaction Matching, Journal Entries, Oracle Fusion GL, Financial Close, R2R

Role Type: Functional / Application Managed Services (AMS)

Job Summary

We are looking for an experienced BlackLine Functional Consultant / Manager with strong expertise in Account Reconciliation, Transaction Matching, and Financial Close Management. The candidate will be responsible for leading L2/L3 application support, managing production issues, delivering enhancements, and optimizing financial close processes. The role requires strong functional knowledge of BlackLine applications, integration with Oracle Fusion General Ledger (GL), and experience managing support teams and client stakeholders.

Key Responsibilities

1. Lead L2/L3 production support for BlackLine Account Reconciliation, Transaction Matching, Journal Entries, and Task Management.
2. Configure and maintain reconciliation templates, account assignments, workflows, and certification processes.
3. Manage month-end, quarter-end, and year-end financial close activities.
4. Troubleshoot reconciliation issues, data mismatches, balance imports, and integration failures with Oracle Fusion GL.
5. Manage reconciliation rules, matching rules, account groupings, approval workflows, and user access.
6. Perform root cause analysis (RCA) and resolve recurring production issues.
7.



Ensure SLA compliance, incident management, change management, and service delivery.
8. Support SOX compliance, audit requirements, segregation of duties, and financial controls.
9. Identify automation opportunities and improve reconciliation efficiency.
10. Lead offshore/onshore teams, mentor consultants, and manage client escalations.

Required Skills

1. Strong hands-on experience in BlackLine Account Reconciliation.
2. Expertise in BlackLine Transaction Matching, Journal Entries, and Task Management.
3. Good understanding of Oracle Fusion GL and financial system integrations.
4. Strong knowledge of Record-to-Report (R2R), General Ledger, AP, AR, and balance sheet reconciliations.
5. Experience in month-end and year-end financial close processes.
6. Hands-on experience in L2/L3 application support and production troubleshooting.
7. Knowledge of ITIL processes, incident management, SLA/KPI monitoring, and RCA.
8. Understanding of SOX compliance, audit controls, and user access management.
9. Experience in team leadership, stakeholder management, and client communication.
10. Willingness to work with US business-hour overlap as required.

Valuable to Have

- Experience in BlackLine implementation and enhancement projects.
- Knowledge of Oracle EPM and financial close applications.
- Experience with ERP data integrations and reconciliation automation.
- Experience managing AMS engagements and support delivery teams.

📌 Oracle EPM – Blackline Account Reconciliation (Hyderabad)
🏢 Elfonze Technologies
📍 Hyderabad