Manager Quality Assurance Accounting & Finance Domain Corenza

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 teams US GAAP proficiency.

Protect client trust through rigorous quality control and capability-building.

Key Responsibilities

1. Quality Framework & Controls

Define and maintain QA checklists, SOPs, and control points.

Cover quality controls across general ledger, reconciliations, AP/AR, month-end close, and financial statement preparation.

2. Final Review & Sign-Off

Perform final sign-off reviews of all client deliverables.

Ensure accuracy, completeness, and US GAAP compliance before delivery.

3. Error Prevention & Quality Metrics

Identify root causes of recurring errors.

Drive corrective and preventive actions.

Track quality metrics including error rates, rework, and ontime delivery.

Report quality metrics to leadership and clients.

4. Training & Mentoring

Build and deliver structured US GAAP training.

Coach accountants.

Maintain a knowledge base to standardize accounting treatment and processes across the team.

5. 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

Deep, handson US GAAP expertise across fullcycle accounting and bookkeeping for US clients.

Ability to make and defend correct accounting treatment decisions.

Strong auditgrade review and qualitycontrol 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 clientfacing experience ideally gained in an outsourcing, sharedservices, or offshore delivery environment.

Qualifications

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

Mandatory Requirement

Primary Job Profile: Finance & Accounts/Finance Control.

Technical Skills: Financial reporting, US GAAP, Quality Assurance. .