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indeed

Principal Specialist, Financial Systems

RTX
Karnataka, IND
Full-time
Mid-Senior
Hybrid
Discovered 1 months ago
BlackLine Intercompany Hub administrationBlackLine Intercompany Create, Balance & Resolve, and Net & SettleFinancial close processesIntercompany accountingJournal entriesAccount reconciliations

Full Job Posting

Role overview

Supports administration and daily operations of the BlackLine platform, particularly Intercompany Hub, Journals, and Account Reconciliations.

Helps implement modules for global users, maintain platform stability, deliver enhancements, and support global Finance and Accounting teams.

Intercompany Hub support

  • Assist with configuration, implementation, and maintenance of Intercompany Create, Balance & Resolve, and Net & Settle.
  • Support templates, rules, workflows, and dispute handling; troubleshoot transaction mismatches and workflow issues.
  • Partner with global teams to ensure accurate and timely intercompany activity.

Administration and projects

  • Provide end-user support and help with training and best-practice adoption across Intercompany, Journals, and Account Reconciliation.
  • Maintain users, roles, permissions, certification workflows, configurations, data integrations, schedules, data quality checks, and process documentation.
  • Participate in deployments, testing, training materials, and change-management communications for capabilities and enhancements.

Required qualifications

  • B.Com, M.Com, Inter CA, or MBA, with 6+ years of overall experience including 3+ years administering BlackLine Intercompany Hub.
  • Working knowledge of financial close activities, including intercompany, journal entries, and reconciliations; experience supporting system enhancement projects.
  • Excellent written and verbal communication, strong analytical and troubleshooting skills, and ability to work independently and collaboratively.
  • Willingness to work UK hours.

Preferred qualifications

  • Experience with BlackLine Matching, Journals, or Account Reconciliations; familiarity with Studio 360 configuration concepts.
  • Understanding of SAP data structures and integration points; prior experience with global teams or shared service environments.

Workplace

  • The role is classified as hybrid, with regular work both onsite and offsite.

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