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Accountant II, Controllership
1 year ago
Job Title: Accountant II ,Controllership
Experience: >6 years
Location: Hyderabad
A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible for General ledger activities which includes dealing with Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Manual Journal Entries, GST and TDS compliances. He/she will also be assisting with month end close activities and supporting other team members in carrying out the responsibilities of the organization.
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.
Desired Candidate Profile:
- Semi Qualified Chartered Accountant/Bachelor/master’s degree in commerce with a more than 6 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.
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