01 Oct
|
HCLTech
|
Lucknow
We're Hiring: Senior Accountant – Gross Margin Accounting & Reporting
Are you an experienced accounting skilled 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
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🏢 HCLTech
📍 Lucknow