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Company Description
Lexicon Infotech Ltd., part of the Mumbai-based Lexicon group of companies, has been providing consultancy, software development, and IT solutions since 1999. With a state-of-the-art 7,000 sq. ft. delivery center in Hyderabad, the company specializes in Healthcare, Customer Communication and Content Management, CRM & CEM, Mobility, Analytics, and cloud-based ERP implementation. Utilizing advanced technologies like .NET, Java, Android, iOS, and Salesforce, Lexicon Infotech serves both international and domestic clients. With a strong team of 75 professionals, the company is poised for rapid growth and expansion.
Role Description
This is a full-time hybrid role for a Blackline Consultant - Oracle, based in Bengaluru, with flexibility for some remote work. The role involves working closely on Oracle Applications, implementing and optimizing Blackline solutions, and providing consulting expertise. Key responsibilities include managing enterprise projects, refining business processes, and supporting clients in Order and Business Process Management.
Job title: Associate Consultant – Finance Systems (Black Line & Oracle)
Blackline Consultant _Oracle
Location: Bangalore/ Hyderabad/ Pune
Hybrid mode
Exp:- 5 to 14 years
Roles & responsibilities
•Independently handle user access, role provisioning, and standard configurations in BlackLine and Oracle Financials.
•Act as first‑line functional support for finance users during business‑as‑usual and close periods.
•Support month‑end, quarter‑end, and year‑end close activities across Oracle sub‑ledgers (GL, AP, AR, FA).
•Ensure BlackLine reconciliations are refreshed, reviewed, and completed within close timelines.
•Coordinate with accounting teams to resolve reconciliation breaks and close dependencies.
•Monitor scheduled jobs, interfaces, and data transfers between Oracle and BlackLine.
•Perform root‑cause analysis for failed jobs or data mismatches and work with IT/vendor teams for resolution.
•Support adoption and enhancement of BlackLine modules such as Account Reconciliation, Task Management, Transaction Matching, and Journal Entries.
•.Generate reconciliation status reports, exception reports, and audit support artifacts as required.
•Stakeholder CollaborationWork closely with Finance, Controllership, IT, and Audit teams across geographies.Contribute to user training sessions, SOP creation, and knowledge transition activities
Skill Sets
Education
Bachelor's degree in Accounting, Finance, Information Systems, or a related discipline
Experience & Skills
2–5 years of experience supporting Oracle Financials (GL, AP, AR, FA)
Strong understanding of Record‑to‑Report (R2R) and financial close processes
Ability to independently handle operational issues and escalate complex problems
Good communication skills for global stakeholder interaction
Client Looking Points
look for people who has BL Implementation experience or BL certified guys.
Ops part is good, but at least they know about SDLC and have got good understanding of end to end ERP implementation cycle,
Along with bank reconciliation and configuration
Account reconciliation
Task management
Variance
Intercompany
Transaction matching
Job ID: 145956461