Job DescriptionAbout Company NThe company operates in the professional consulting and business services industry, supporting organizations through technology, transformation, staffing, and specialized advisory solutions. NnRole Objective Nn Own the accuracy and US GAAP compliance of all client accounting and bookkeeping deliverables. N Act as the final reviewer before client delivery. N Mentor accountants, standardize processes, and continuously improve the team‘s US GAAP proficiency. N Protect client trust through rigorous quality control and capability-building. NnnKey Responsibilities NQuality Framework& Controls Nn Define and maintain QA checklists, SOPs, and control points. N Cover quality controls across: N General ledgern Reconciliations N AP/ARn Month-end close N Financial statement preparation NnFinal Review & Sign-Off Nn Perform final sign-off reviews of all client deliverables. N Ensure accuracy, completeness, and US GAAP compliance before delivery. NnError Prevention & Quality Metrics Nn Identify root causes of recurring errors. N Drive corrective and preventive actions. N Track quality metrics including: N Error ratesn Rework N On-time deliverynReport quality metrics to leadership and clients.
NnTraining &Mentoring; Nn Build and deliverstructured US GAAP training. N Coach accountants.n Maintain a knowledge base to standardize accounting treatment and processes across the team. NnTechnical & Escalation Support Nn Act as the escalation point for complex accounting questions and quality matters. N Keep internal standardsupdated with evolving US GAAP. NnnCore Skills & Expertise – Must Have Nn Deep, hands-on USGAAP expertise across full-cycle accounting and bookkeeping for US clients. N Ability to make and defend correct accounting treatment decisions. N Strong audit-grade review and quality-control discipline. N Ability to build QA frameworks and checklists. N Solid attention to accuracy and completeness of deliverables. N Ability to systematically reduce errors and rework. N Experience communicating with US clients and managing quality escalations. N US client-facing experience ideally gained in an outsourcing, shared-services, or offshore delivery environment. NnnQualifications Nn Active CPA (US) or CA (India) – required. N