Job Title: Trainee, Accountant Controllership

Experience: 0-1years

Location: Hyderabad

 We have an excellent opening at Electronic Arts (India) in General Ledger Accounting domain. The responsibility of General accounting function includes:

1. Preparation of accurate Balance Sheet reconciliations and posting journal entries on a timely basis.
2. Preparation of reconciliations in Cadency tool.
3. Fixed Assets accounting, MI Reporting.

Key Responsibilities:

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

Desired Candidate Profile:

1. We are looking for Qualified CMA/CA/CPA fresher candidates with 1 or 2 yr article training will be added advantage.
2. Advanced accounting and financial skills required.
3. Excellent verbal and written communication and interpersonal skills.
4. Excellent organizational, problem solving and communication skills. Attention to detail and accuracy a must.
5. MS office and any ERP will be added advantage. 6. Hands on experience on Oracle R12 will be an added advantage.