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.