About Company
nThe company operates in the qualified consulting and business services industry, supporting organizations through technology, transformation, staffing, and specialized advisory solutions.
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nRole Objective
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Own the accuracy and US GAAP compliance of all client accounting and bookkeeping deliverables.
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Act as the final reviewer before client delivery.
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Mentor accountants, standardize processes, and continuously improve the team's US GAAP proficiency.
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Protect client trust through rigorous quality control and capability-building.
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nKey Responsibilities
nQuality Framework & Controls
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Define and maintain QA checklists, SOPs, and control points.
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Cover quality controls across:
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General ledger
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Reconciliations
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AP/AR
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Month-end close
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Financial statement preparation
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nFinal Review & Sign-Off
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Perform final sign-off reviews of all client deliverables.
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Ensure accuracy, completeness, and US GAAP compliance before delivery.
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nError Prevention & Quality Metrics
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Identify root causes of recurring errors.
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Drive corrective and preventive actions.
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Track quality metrics including:
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Error rates
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Rework
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On-time delivery
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Report quality metrics to leadership and clients.
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nTraining & Mentoring
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Build and deliver structured US GAAP training.
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Coach accountants.
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Maintain a knowledge base to standardize accounting treatment and processes across the team.
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nTechnical & Escalation Support
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Act as the escalation point for complex accounting questions and quality matters.
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Keep internal standards updated with evolving US GAAP.
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nCore Skills & Expertise – Must Have
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Deep, hands-on US GAAP expertise across full-cycle accounting and bookkeeping for US clients.
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Ability to make and defend correct accounting treatment decisions.
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Solid audit-grade review and quality-control discipline.
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Ability to build QA frameworks and checklists.
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Strong attention to accuracy and completeness of deliverables.
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Ability to systematically reduce errors and rework.
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Experience communicating with US clients and managing quality escalations.
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US client-facing experience ideally gained in an outsourcing, shared-services, or offshore delivery workplace.
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nQualifications
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Active CPA (US) or CA (India) – required.
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📌 Quality Assurance Manager Mumbai (India)
🏢 Corenza
📍 India