Electronic Arts Hiring Graduates, CA: Check Post Details

Overview:

Electronic Arts is hiring an experienced Senior Accountant – Revenue Accounting at their Hyderabad location.

The complete details of this job are as follows:

Roles and Responsibilities:

• Manage revenue booking for complex portfolios within Digital Space.
• Responsible for AR upload, credit notes, disputes research and resolution within agreed business timelines.
• Create weekly and monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report.
• Print invoice copies and keep a track of invoicing requirement by updating contact details.
• Book Accrual JEs for revenue.
• Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio.
• Book Close Cash/Fee Actual/ICO/Tax Reserve/Refund JEs for ORI portfolio.
• Prepare Balance Sheet recon for ORI portfolio.

• Investigate and instruct cash apps team to reconcile open payments/transactions, help us by establishing clear standing procedures.
• You will manage the service delivery following Service level agreement/Measurement targets for the accounting responsibilities.
• Be part of the ERP upgrade testing and report results
• Raise IT tickets, follow-up and escalate until closure of issues about billing, source data.
• You will represent us by maintaining and enhancing a positive business relationship with internal/external partners.
• Prepare Accrual vs Actuals Analysis for respective campaigns and report out variances.
• You will handle complex customer portfolio with multiple tasks.
• Identify opportunities for efficiencies and process improvements.
• Back-up and support other revenue analyst as applicable.
• Attend weekly and monthly status update meetings.

Eligibility Criteria:

• Expected Work Experience in AR module: 8-10 years.
• Academic Qualifications: A professional qualification such as CA/ICWA / technical accounting qualified.
• Your command over verbal and written English. Are a change catalyst.
• Help us with your domain Knowledge: Sound Understanding of GL/ Accounting, revenue recognition.
• Excel Skills: Proficient in MS, Macro knowledge will be an added advantage.
• Shifts: Open for working in US (PST hours)/ Night shifts.

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