Job Title: Senior Associate, Controllership

Experience: 5-6 years

Location: Hyderabad

We have an excellent opening at Electronic Arts (India) in General Ledger Accounting domain.

The Responsibility Of General Accounting Function Includes

• Preparation of accurate Balance Sheet reconciliations and posting journal entries on timely basis.
• Fixed Assets accounting, VAT computation and MI reporting.

Key Responsibilities

• Serves as the gatekeeper of our monthly account reconciliations and effectively highlights all related issues in reconciliation.
• Thorough knowledge of Balance sheet items/ Income statement line items.
• Subject Matter Expert (SME) in preparation of Bank reconciliations.
• Expert level knowledge in preparation of Accrual and prepaid Journal Entries, in compliance with the journal entry policy.
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).
• Working knowledge of VAT computation.
• Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

Desired Candidate Profile

• Bachelor/master’s degree in commerce.
• Minimum 5 years of relevant business experience inclusive of 2-3 years post qualification experience.
• Advanced accounting and financial skills required.
• Hands on experience on Oracle R12 will be an added advantage.
• Excellent verbal and written communication and interpersonal skills.
• Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.
• Customer focused.