Accountant II, Controllership
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Description
Job Overview
- Job Title: Accountant II
- Job Grade: 17
- Experience Required: >6 Years
- Location: Hyderabad, India
- Department / Function: India Finance
About the Role
Electronic Arts (India) is seeking an experienced, detail-oriented Accountant II to join our India Finance / Controllership team in Hyderabad. In this role, you will play a critical part in general ledger operations, statutory compliance, and global financial close activities. You will oversee essential accounting areas including Lease Accounting, Inter-Company Accounting, Fixed Assets, Manual Journal Entries, and Indian statutory compliances (GST & TDS) while collaborating across teams to maintain financial integrity and operational excellence.
Key Responsibilities:
- GL & Month-End Close:
- Handle day-to-day general ledger accounting and help meet monthly close deadlines.
- Prepare and post basic journal entries, accruals, and pre-payments.
- Keep track of pre-payments and their monthly write-offs.
- Look at monthly balance changes and write simple explanations for any big shifts.
- Reconciliations & Fixed Assets:
- Reconcile balance sheet accounts (like cash, fixed assets, and intercompany transactions).
- Take care of the fixed assets lifecycle from putting them on the books to managing depreciation and write-offs.
- Help organize physical counts and tagging of equipment, hardware, and office furniture.
- Tax, Audits & Controls:
- Handle monthly India tax work, including GST calculations, return filings, and TDS reporting.
- STPI, Contractor compliances, Integrated Labour return, etc.
- Gather requested documents and answer questions for internal and external auditors.
- Work Smart & Use AI:
- Find simple ways to speed up routine accounting tasks and make workflows easier.
- Try out new AI tools and automated software to make reconciliations faster and catch errors early.
- Be open to learning and using digital finance tools to keep our processes modern.
Desired Candidate Profile
- Experience:
- CA Inter (semi-qualified) or a Bachelor’s/Master’s degree in Commerce.
- Over 6 years of steady accounting (GL/R2R) experience in a global or multinational company.
- Technical Skills:
- Solid understanding of both US GAAP and Indian Accounting Standards (Ind AS / IGAAP).
- Good hands-on knowledge of Indian tax rules (specifically GST and TDS).
- Experience using Oracle Financials (R12); knowing Cadency or HFM is a big plus.
- Strong Excel skills (knowing how to use pivot tables, lookups, and basic formulas).
- Soft Skills:
- Clear and friendly communication style when working with different teams.
- Good organizational skills with a strong eye for detail and accuracy.
- Ability to stay positive and adjust quickly to changing deadlines with minimal supervision.