ELECTRONIC ARTS GAMES (INDIA) PRIVATE LIMITED

Digital Revenue Accounting Specialist

Location
Hyderabad, India
Salary
Competitive salary
Posted
21 Oct 2020
Closes
21 Nov 2020
Ref
ACCA Member
Approved employers
Approved employer
Job role
Accountant
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

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.
  • Generate 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 regularly updating contact details.
  • Booking Accrual JE’s for revenue.
  • Prepare Cash recon and ERP recon for Online Revenue Integration (ORI) portfolio
  • Booking Close Cash/Fee Actual/ICO/Tax Reserve/Refund JE’s for ORI portfolio
  • Prepare Balance Sheet recon for ORI portfolio.
  • Investigate and instruct cash apps team to reconcile open payments/transactions.
  • Responsible for the service delivery as per SLA/KPI targets for the accounting functions.
  • Be part of the ERP upgrade testing and report results
  • Raise IT tickets, follow-up and escalate until closure of issues pertaining to billing, source data etc.
  • Represent EA in a professional manner by maintaining and enhancing a positive business relationship with internal/external stakeholders.
  • Prepare Accrual vs Actuals Analysis for respective campaigns and report out variances.
  • Ability to handle complex customer portfolio with multiple tasks.
  • Identify opportunities for efficiencies and process improvements.
  • Back-up and support other revenue analyst as applicable.
  • Attending weekly and monthly status update meetings

 

  • Expected Work Experience in AR module: 8-10 years
  • Qualifications: ACCA Member
  • Communication: Good command over verbal and written English.
  • Should be a change catalyst.
  • Domain Knowledge: Sound Understanding of GL/ Accounting.
  • Excel Skills:  Proficient with excel, Macro knowledge will be an added advantage.
  • Shifts: Open for Night shifts.

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