About Company

The company operates in the professional consulting and business services industry, supporting organizations through technology, transformation, staffing, and specialized advisory solutions.

Role Objective

- Own the accuracy and US GAAP compliance of all client accounting and bookkeeping deliverables.
- Act as the final reviewer before client delivery.
- Mentor accountants, standardize processes, and continuously improve the team's US GAAP proficiency.
- Protect client trust through rigorous quality control and capability-building.

Key Responsibilities

Quality Framework & Controls

- Define and maintain QA checklists, SOPs, and control points.
- Cover quality controls across:
- General ledger
- Reconciliations
- AP/AR
- Month-end close
- Financial statement preparation

Final Review & Sign-Off

- Perform final sign-off reviews of all client deliverables.
- Ensure accuracy, completeness, and US GAAP compliance before delivery.

Error Prevention & Quality Metrics

- Identify root causes of recurring errors.
- Drive corrective and preventive actions.
- Track quality metrics including:
- Error rates
- Rework
- On-time delivery
- Report quality metrics to leadership and clients.





Training & Mentoring

- Build and deliver structured US GAAP training.
- Coach accountants.
- Maintain a knowledge base to standardize accounting treatment and processes across the team.

Technical & Escalation Support

- Act as the escalation point for complex accounting questions and quality matters.
- Keep internal standards updated with evolving US GAAP.

Core Skills & Expertise – Must Have

- Deep, hands-on US GAAP expertise across full-cycle accounting and bookkeeping for US clients.
- Ability to make and defend correct accounting treatment decisions.
- Strong audit-grade review and quality-control discipline.
- Ability to build QA frameworks and checklists.
- Strong attention to accuracy and completeness of deliverables.
- Ability to systematically reduce errors and rework.
- Experience communicating with US clients and managing quality escalations.
- US client-facing experience ideally gained in an outsourcing, shared-services, or offshore delivery setting.

Qualifications

- Active CPA (US) or CA (India) – required.

📌 Quality Assurance Manager (Mumbai)
🏢 Corenza
📍 Mumbai