A challenging opportunity with Electronic Arts (India) in the Record to Report function. The Senior Accountant II will be responsible for performing and reviewing General Ledger activities, supporting month-end close, ensuring compliance with US GAAP, and partnering effectively with stakeholders.

What you'll do

Perform and review General Ledger activities including Bank Reconciliations, Accruals, Prepaids, Intercompany Accounting, Fixed Assets, Lease Accounting, and Manual Journal Entries in compliance with policy.

• Act as a Subject Matter Expert (SME) for Intercompany and Lease Accounting, resolving accounting and reconciliation queries independently.
• Ensure accurate Balance Sheet reconciliations and provide meaningful analysis and commentary on movements in GL balances.
• Support month-end close activities and ensure adherence to internal controls, SOX requirements, and audit processes.

What you need

• Qualified Chartered Accountant with 4-5 years of experience or Master-degree in Commerce with a minimum of 9 to 10 years of relevant business experience.