Job Description

External Description: Job Title: Accountant II, Controllership 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: Have at least 5 to 7 years of prior experience in General Ledger Accounting process. Prepare journal entries following US GAAP, Journal entry policy and SOX requirements. you will manage end to end and deal with accounting topics such as Cash-in-Bank, Intercompany, Payroll Accounting, Accruals, Allocations, Prepaids, You have worked in Oracle R12 Cash Management module and understanding of Kyriba workflow. Must have worked in end-to-end Intercompany accounting activities including funding, settlements, recharges, in Oracle R12 which helps us for more. You will manage balance sheet accounts by reconciling transactions in Cadency or Certification tool. To flexible work schedules, plan, prioritise and absorb ad hoc activities following dynamic our requirements and ensure no deficiencies in the work performed. Support us by participation / complete assistance during audit including internal auditors, SOX, and external auditors by providing appropriate documentation / support. Your recommendations, helps us to implements changes to all processes improving the GL to simplify while improving transparency. . Succeed to maintain the most up-to-date process documents. Be socialise and take part of Employee resource groups, social programmes, irrespective of the work model. Desired Candidate Profile: Semi Qualified Chartered Accountant/BCom/M.Com/MBA with 5 to 7 years of relevant work experience. Advanced accounting and financial skills required. Hunger to apply accounting principles and practices. Experience in USGAAP concepts. Experience in Oracle R12 Cash Management and Intercompany accounting is mandatory. Experience in Cadency Certification reconciliation tool. Customer-focused, flexible to changing schedules and multiple work plans with moderate management.

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