24 Sep
|
Corenza
|
Mumbai
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.
Robust 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 environment.
Qualifications
Active CPA (US) or CA (India) – required.
📌 Quality Assurance Manager (Mumbai)
🏢 Corenza
📍 Mumbai