Accountant , Revenue Accounting - Hyderabad / Secunderabad, Telangana, India - EA Games (Electronic Arts)

Description

External Description:

The CFO organization comprises a broad group of finance disciplines, with the common goal of partnering with business teams delivering strategies and providing our players with amazing experiences. Our finance teams assist the business in achieving profitable creativity by proving financial insight, reporting and guidance.

Location :Hyderabad

Responsibilities:

• Manage AR upload, credit notes, disputes research and resolution within agreed business timelines.
• Investigate and instruct cash apps team to reconcile open payments/transactions.
• Oversee the service delivery following SLA/KPI targets for the accounting responsibilities.
• Create daily and weekly reports including transaction register, bank statement, sales reports.
• Print invoice copies and keep a track of invoicing requirement by regularly updating contact details.
• Raise IT tickets, follow-up and escalate until closure of issues about billing, source data.
• Represent EA by maintaining and enhancing a positive business relationship with internal/external partners.
• Create monthly reporting including Transaction Register, Account Analysis Download Report, Trial Balance Report.
• Prepare Accrual vs Actuals Analysis for respective campaigns and report out variances.
• Experience to handle complex customer portfolio with multiple tasks.
• Identify opportunities for efficiencies and process improvements.
• Back-up and support other revenue analyst as applicable.
• Manage revenue booking for complex portfolios within Digital Space.
• Experience Booking Accrual JE s for revenue.
• Experience Booking Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE s for ORI portfolio
• Prepare Cash recon and ERP recon, Balance Sheet recon for ORI portfolio
• Attend weekly and monthly status update meetings

Qualifications:

• 5+ Years Experience in AR Modules.
• Academic Qualifications: MBA in Finance is preferred but not mandatory. Have bachelor s degree in Commerce/business/Finance.
• Fluent in communication.
• Domain Knowledge: Sound Understanding of GL/ Accounting.
• Excel Skills: Proficient in excel (can maintain complex spreadsheets), Macro knowledge will be an added advantage.
• Shifts: Open for Night shifts.