Senior Accountant, Controllership
Electronic Arts
- Hyderabad, Telangana
- Permanent
- Full-time
- 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.
- 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.