Job Description

Designation: Accounts Quality Checker (QC)

Location: NIBM Road, Kondwa, Pune (Work from office)

Qualification: ACCA/ BCom/ MCom/ SemiCA/ MBA Finance

Years of experience: 5+ Years

Overview

We are seeking a proactive, detail oriented qualified to support our quality check processes. The candidate will be involved into reviewing the key deliverables of our managed clientele. The ideal candidate should demonstrate strong communication, organizational and analytical skills with the ability to coordinated effectively across a team size of 60-70 personnel.

Key Responsibilities
- Review and Oversight: Conduct detailed review of client deliverables including accounting records, reconciliations, financial statements, and statutory workings (GST, TDS, Income Tax, FEMA, ROC, etc.) to ensure accuracy, completeness, and compliance with relevant Accounting Standards and GAAPs.
- Quality Control: Implement and maintain quality standards for financial accounting and reporting deliverables. Identify process gaps, control deficiencies,



or non-compliances and recommend corrective actions.
- Compliance Assurance: Verify that all statutory compliances, tax payments, and regulatory filings are completed accurately and within timelines.
- MIS and Reporting Validation: Review monthly and quarterly MIS reports to ensure data accuracy, analytical consistency, and alignment with management reporting objectives.
- Audit and Due Diligence Review: Supervise and review audit and due diligence support engagements. Ensure completeness and correctness of audit schedules, working papers, and responses provided to auditors and due diligence teams.
- Process Improvement: Identify recurring issues and initiate process enhancement measures to improve accuracy, efficiency, and turnaround time of deliverables.
- Team Mentorship and Review Feedback: Provide structured review notes, coach team members on accounting and compliance standards, and ensure learning from review findings is

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