• Ongoing, Full-Time
• INR80,476 per month
• Chennai, India

Employment conditions

Department of Foreign Affairs and Trade in Chennai will not accept phone calls or email inquiries regarding the application process. Only candidates who complete their application online will be considered. Email applications are not accepted.

Note: Due to the large volume of applications received, we are unable to respond to each applicant. We endeavor to respond to applicants of interest within a period of three to four weeks from the application closing date. If you are not requested to attend an interview, please assume that your application has not been successful.

All queries relating to job applications should be directed to ndliahcjobs@dfat.gov.au.

Job Title: Accountant II, Controllership

Experience: >6 years

Location: Hyderabad

A challenging opportunity with Electronic Arts (India) in the Record to Report function. The candidate will be responsible for General ledger activities which include dealing with Lease Accounting, Inter-Company Accounting, Fixed Assets Accounting, Manual Journal Entries, GST, and TDS compliances. He/she will also be assisting with month-end close activities and supporting other team members in carrying out the responsibilities of the organization.

Key Responsibilities of this Role:

• Should have prior experience in the General Ledger Accounting process.
• Dealt with Balance sheet Reconciliations (Cash, Fixed assets, Inter-Company, Current assets, Current liabilities, etc.)
• Expert knowledge in preparation of Accrual and Prepaid journal entries, in compliance with the journal entry policy.
• Knowledge of Prepayments and periodical amortization of prepayments.
• Knowledge of Fixed assets accounting cycle (capitalization, depreciation accounting, disposals, retirement, etc.).
• Knowledge of GST computation and return filing.
• Analyze the movement in GL balances and assist in Balance Sheet commentaries.
• Thorough knowledge of Balance sheet items / Income statement line items.
• Adherence to the internal controls and support the review of key controls and SOX compliance.
• Should be able to assist with the preparation and coordination of the audit process.
• Tag Fixed assets such as furniture, hardware, etc., to enable proper tracking and to prevent them from being misappropriated.
• Continuously evaluates, recommends, and implements changes to all processes impacting the GL to simplify while improving transparency.

Desired Candidate Profile:

• Semi Qualified Chartered Accountant/Bachelor/master’s degree in commerce with more than 6 years of relevant business experience.
• Advanced accounting and financial skills are required. Hunger to apply accounting principles and practices. Experience in USGAAP and IGAAP concepts is appreciated
• . • Working knowledge on India-related statutory compliances
• Hands-on experience on Oracle R12 and Cadency Certification, HFM tool will be an added advantage.
• Excellent verbal and written communication and interpersonal skills.
• Ability to be adaptable and flexible, meet deadlines and work well in a team.
• Excellent organizational, problem-solving, and communication skills.
• Attention to detail and accuracy is a must.
• Customer-focused, ability to adapt to changing schedules and multiple work plans with moderate supervision.