Senior Financial Analyst

1 month ago


Hyderabad, Telangana, India Electronic Arts Full time

Job Summary

We are seeking a highly skilled Senior Financial Analyst - Revenue Accounting to join our team at Electronic Arts. The successful candidate will be responsible for managing revenue booking for complex portfolios within Digital Space.

Key Responsibilities

  • 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.

Requirements

  • 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.


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