Senior Accountant, Controllership

Job Description

Job Title: Senior Accountant

Location: Hyderabad

Experience: 8-10 Years

We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.

About EA India - Electronic Arts India, a technology company and video game developer in India, brings together experienced individuals from diverse backgrounds with a shared experience inspiring the world to play.

We are EA. We entertain millions of people across the globe with the most amazing and immersive interactive software in the industry. But making games is tough. That's why we employ the most creative, passionate people in the industry.

A challenging opportunity with Electronic Arts (India) in Record to Report function. You will be responsible for General ledger activities which includes dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries, VAT Computation. You will also assist with month end close activities and supporting other team members in carrying out the responsibilities of the organisation.

You will report to Manager I, Controllership

Main Responsibilities, includes:
• Understanding of accounting and finance concepts. Hands-on experience as Subject Matter Expert (SME) in R2R on finance systems (preferably Oracle (12.2) & Cadency Reconciliation).
• Experience in Finance System implementation is an added advantage (e.g. Oracle, Leases, Reconciliations).
• Expert knowledge in preparation & documentation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.
• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter Company, Current assets, Current liabilities).
• Experience in lease accounting. Implement ASC 842.
• Knowledge on Prepayments and periodical amortisation of prepayments.
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement).
• Analyse the movement in GL balances and assist in Balance Sheet commentaries.
• Knowledge of Balance sheet items / Income statement line items.
• Adherence to the internal controls and help review important controls and SOX compliance.
• Coordinate the audit process.
• Recommend and implements changes to all processes improving the GL to simplify while improving transparency.

Qualifications:
• Qualified CA/CMA with 5 years of working experience of relevant business experience
• Semi-Qualified Chartered Accountant/Bachelor/Master degree in Commerce with a minimum of 8 to 10 years of relevant business 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, HFM tool will be an added advantage.
• Customer-focused, ability to changing schedules and multiple work plans with moderate supervision.

Jobcode: Reference SBJ-ro81n6-18-118-200-136-42 in your application.