Shubham Srivastava

Analyst Finance Solutions @Warner Bros. Discovery

Hyderabad, IN

Administered and maintained BlackLine platform, including user profile setup, account settings, task creation, and assignment using Import Data functionality for efficient bulk updates. • Conducted monthly and quarterly system sanity checks, including inactivity analysis, cash account grouping validation, group configuration audits, and user profile reviews to ensure data integrity and compliance. • Managed end-to-end support for user queries and requests related to account reassignment, deprovisioning, journal errors, grouping/ungrouping, and other administrative tasks via centralized mailbox. • Oversaw administration of the Cadency tool, including reconciler/reviewer assignments, new account setups, and data validation using PeopleSoft to ensure system accuracy and alignment with business unit structures. • Performed manual journal entry (JE) reviews across the organization, assigning appropriate regional reviewers and ensuring compliance with internal controls. • Developed and maintained comprehensive SOPs for all administrative processes, updating documentation in line with evolving business requirements and system enhancements. • Supported global Record to Report (R2R) operations by ensuring accurate and timely system configurations and data integrity across BlackLine and Cadency platforms. • Collaborated with cross-functional teams to identify and implement process improvements, contributing to the optimization of global close processes and enhanced ROI from BlackLine solutions.

Mahatma Gandhi Kashi Vidyapeeth

B.Com

Banaras Hindu University, Banaras

Master of Business Administration