Accountant, Controllership

Job Description

Job Title: Accountant II ,Controllership

Experience: >6 years

Location: Hyderabad

A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible for General ledger activities which includes dealing with Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Manual Journal Entries, GST and TDS compliances. He/she will also be assisting with month end close activities and supporting other team members in carrying out the responsibilities of the organization.

Key Responsibilities of this Role:
• Should have prior experience in General Ledger Accounting process.
• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities etc.)
• Expert knowledge in preparation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.
• Knowledge on Prepayments and periodical amortization of prepayments.
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).
• Knowledge on GST computation and return filing.
• Analyze the movement in GL balances and assist in Balance Sheet commentaries.
• Thorough knowledge of Balance sheet items / Income statement line items.
• Adherence to the internal controls and support the review of key controls and SOX compliance.
• Should be able to assist with preparation and coordination of the audit process.
• Tag Fixed assets such as furniture, hardware etc., to enable proper tracking and to prevent them from being misappropriated.
• Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

Desired Candidate Profile:
• Semi Qualified Chartered Accountant/Bachelor/master's degree in commerce with a more than 6 years of relevant business experience.
• Advanced accounting and financial skills required. Hunger to apply accounting principles and practices. Experience in USGAAP and IGAAP concepts is appreciated
• . • Working knowledge on India related statutory compliances
• Hands on experience on Oracle R12 and Cadency Certification, HFM tool will be an added advantage.
• Excellent verbal and written communication and interpersonal skills.
• Ability to be adaptable and flexible, meet deadlines and work well in a team.
• Excellent organizational, problem solving and communication skills.
• Attention to detail and accuracy a must.
• Customer focused, ability to adapt to changing schedules and multiple work plans with moderate supervision.

Jobcode: Reference SBJ-gk5z1k-18-188-66-13-42 in your application.