Senior Accountant, Controllership

Job Description

Job Title: Senior Accountant, Controllership

Experience: 8-10 years

Location: Hyderabad, Telangana

A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible for general ledger accounting and reconciliations for complex topics such as Cash-in-Bank, Fixed Assets, Intercompany, Derivatives, Hedge Contracts, VAT Accounting, Lease accounting. Knowledge on ASC 842 and National Statistical declaration experience related to Europe will be an added advantage. Should be able to support other team members according to the needs in carrying out the responsibilities of the team.

Key Responsibilities of this Role:
• Should have at least 8 to 10 years of prior experience in General Ledger Accounting process.
• Preparation of journal entries in line with US GAAP, Journal entry policy and SOX requirements.
• Own end to end and deal with complex accounting topics like Cash-in-Bank, Intercompany, Treasury Activities such as Derivatives Hedge Contracts, Fixed Asset accounting, VAT Accounting, Lease accounting will be added advantage.
• Manages balance sheet accounts by reconciling transactions in Cadency or Certification tool. Ability to deep dive with minimal support and resolve the reconciling items month over month.
• Ability to adapt to flexible work schedules, plan, prioritize and absorb ad hoc activities in accordance to dynamic business requirements and ensure no deficiencies in the work performed.
• Complete assistance during audit including but not limited to internal auditors, SOX, and external auditors by providing appropriate documentation / support.
• Evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.
• Ability to learn quickly and lead independently with minimal supervision.
• Thrive to maintain the most up to date process documents.
• Able to be socialize and take part of Employee resource groups, Social initiatives etc., irrespective of the work model.

Desired Candidate Profile:
• Semi Qualified Chartered Accountant/B.Com/M.Com/MBA with a minimum of 8 to 10 years of relevant work experience.
• Advanced accounting and financial skills required. Hunger to apply accounting principles and practices. Experience in USGAAP concepts is must.
• Hands on experience on Oracle R12 and Cadency Certification/ Any reconciliation tool experience is preferred.
• 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-g30685-3-144-189-177-42 in your application.