Senior Accountant, Controllership

A challenging opportunity with Electronic Arts (India) in Record to Report function. Candidate will be responsible for General ledger activities which includes dealing with Finance system related projects, Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Preparation of Bank Reconciliations, Manual Journal Entries, VAT Computation. 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:

• Strong 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 etc.).

• Experience in lease accounting. Implementation of ASC 842 is an added advantage.

• Knowledge on Prepayments and periodical amortization of prepayments.

• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement etc.).

• Analyse 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.

• Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

Desired Candidate Profile:

• Qualified CA/CMA with a minimum of 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.

• 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.