Website 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 team’s 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 on-time 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, 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 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.
To apply for this job please visit www.iimjobs.com.
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