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.
- Robust 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 ad

📌 Senior Analyst (Lucknow)
🏢 HCLTech
📍 Lucknow