24 Sep
|
HCLTech
|
Lucknow
We're Hiring: Senior Accountant – Gross Margin Accounting & Reporting
Are you an experienced accounting professional with expertise in Gross Margin Accounting, Revenue Reporting, Settlements Accounting, and Financial Close Processes? We are looking for a Senior Accountant to join our team and play a critical role in ensuring the accuracy and integrity of financial reporting for power and gas transactions.
Key Responsibilities
✅ Manage month-end, quarter-end, and year-end close activities.
✅ Prepare and review journal entries, accruals, account reconciliations, and financial reports.
✅ Own and maintain Gross Margin Accounting and Reporting processes.
✅ Analyze revenue, settlements, costs, and gross margin variances to support business decisions.
✅ Perform balance sheet reconciliations and resolve outstanding items in a timely manner.
✅ Collaborate with Finance, Commercial, Risk, FP&A;, and Settlements teams to ensure accurate financial results.
✅ Support internal and external audits while strengthening financial controls.
✅ Identify and implement process improvements to enhance reporting efficiency and accuracy.
Required Qualifications
✔ CA, CPA, or equivalent professional accounting qualification.
✔ 3-5 years of experience in Retail Power, Natural Gas Settlements, Energy Trading, Commodity Settlements, or a similar industry.
✔ Strong experience in Gross Margin Accounting, Revenue Accounting, and Settlements Accounting.
✔ Hands-on expertise in Record-to-Report (R2R) processes, including:
- Month-end close
- Journal entries & accruals
- Balance sheet reconciliations
- Financial reporting
- Book close activities
✔ Strong understanding of accounting principles, financial controls, and financial statement reporting. ✔ Advanced Excel and analytical skills.
✔ Experience working cross-functionally with Finance, Commercial, Risk, FP&A;, and Settlements teams.
✔ Knowledge of US GAAP and/or IFRS is preferred.
✔ Experience with ERP systems, financial reporting tools, and SQL is an advantage.
✔ Ability to manage multiple priorities and work effectively in a rapid-paced environment.
✔ Flexibility to support US business hours.
Why Join Us?
This role offers an opportunity to work at the intersection of accounting, financial reporting, and business performance analysis within the energy and commodities sector. You'll collaborate with diverse stakeholders, contribute to key financial decisions, and help drive process excellence across the organization.
? If you're interested or know someone who would be a great fit, please share your updated resume or connect with me directly.
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