Senior Accountant II, Revenue Accounting

Requisition Number: 181729

Position Title: Senior Analyst, Shared Services

External Description:

Title –  Senior Accountant, Revenue Accounting

Location – Hyderabad

We are a global team of creators, storytellers, technologists, experienced originators and so much more. We believe amazing games and experiences start with teams as diverse as the players and communities we serve. At Electronic Arts, the only limit is your imagination.

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.

 

 

 

City:

State:

Community / Marketing Title: Senior Accountant II, Revenue Accounting

Company Profile:

Electronic Arts creates next-level entertainment experiences that inspire players and fans around the world. Here, everyone is part of the story. Part of a community that connects across the globe. A place where creativity thrives, new perspectives are invited, and ideas matter. A team where everyone makes play happen.

EEOText:

About Electronic Arts

We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth.

We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support a balanced life with paid time off and new parent leave, plus free games and so much more. We nurture environments where our teams can always bring their best to what they do.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.

Days Open: 266

Can this position be remote?: 0

EEO Employer Verbiage:

About Electronic Arts

We’re proud to have an extensive portfolio of games and experiences, locations around the world, and opportunities across EA. We value adaptability, resilience, creativity, and curiosity. From leadership that brings out your potential, to creating space for learning and experimenting, we empower you to do great work and pursue opportunities for growth. 

We take a holistic approach with our benefits program, focusing on physical, emotional, financial, career, and community wellness to support a balanced life with paid time off and new parent leave, plus free games and so much more. We nurture environments where our teams can always bring their best to what they do.

Electronic Arts is an equal opportunity employer. All employment decisions are made without regard to race, color, national origin, ancestry, sex, gender, gender identity or expression, sexual orientation, age, genetic information, religion, disability, medical condition, pregnancy, marital status, family status, veteran status, or any other characteristic protected by law. We will also consider employment qualified applicants with criminal records in accordance with applicable law. EA also makes workplace accommodations for qualified individuals with disabilities as required by applicable law.