Accountant II, Controllership

Nov 06, 2022
Hyderabad, Pakistan
... Not specified
... Intermediate
Full time
... Office work

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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