Senior Accountant, Revenue Accounting

Job Description

Title – Senior Accountant, Revenue Accounting

Location – Hyderabad

About EA India - Electronic Arts India, a technology company and video game developer in India, brings together experienced individuals from diverse backgrounds with a shared experience inspiring the world to play.

You will be reporting to the Manager, Revenue Accounting

Responsibilities:

Role: Senior Accountant - Revenue Accounting

Report to: Manager, AR

Job Description:
• 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.

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.

Jobcode: Reference SBJ-g35nq9-35-215-180-183-42 in your application.