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Job Description
Experience: 5-7 years Location: Hyderabad, Telangana
Reports To: Supervisor, Controllership
An important opportunity with Electronic Arts (India) in Record to Report function.
You are responsible for general ledger accounting and reconciliations for Cash-in-Bank, Intercompany, Payroll Accounting, Accruals, Allocations, Prepaids., in Oracle R12 environment. Knowledge on BEA Surveys will be an added advantage.
Responsibilities Of This Role
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.
- Semi Qualified Chartered Accountant/Bachelor/master’s degree in commerce with 4 to 7 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.
Skills
AccountingAccrualsAttention To DetailBalance SheetBalance Sheet ReconciliationsCommunicationCommunication SkillsComplianceDepreciationFixed AssetsGeneral LedgerGeneral Ledger AccountingGstInternal ControlsInterpersonal SkillsJournal EntriesLedgerOracleSox ComplianceAccounting PrinciplesStatutoryAuditPayrollPayroll AccountingFixed Assets AccountingGlIntercompanyR12Record To ReportWritten CommunicationProblem SolvingAccountantChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Electronic Arts (EA), a leader in the video game industry, offers exciting opportunities through Electronic Arts careers. EA is renowned for its extensive portfolio of popular games like FIFA, Battlefield, and The Sims. Electronic Arts careers provide a creative and dynamic environment for professionals in game development, marketing, IT, and business management. The company promotes innovation and collaboration, emphasizing diversity and inclusion within its workforce. Those interested in contributing to cutting-edge gaming technology and entertainment can explore opportunities on the Electronic Arts careers page, which offers insights into life at EA and its commitment to fostering talent and creativity.
Important dates & deadlines?
Application Deadline
27 Feb 24, 07:34 AM IST
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Accountant II, Controllership
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