EA Games (Electronic Arts)
Location
Secunderabad | India
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
Job tags
Salary
