Manager – Quality Assurance – Accounting & Finance Domain Corenza

The Corporate Institute; Gurugram District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

The Corporate Institute seeks a qualified professional to own the accuracy and US GAAP compliance of all client accounting deliverables. You will act as the final reviewer before delivery and mentor the team to standardize processes.

Responsibilities include building QA checklists, driving quality metrics, and providing escalation support while maintaining rigorous control and capability-building across the finance function for US clients.

Qualifications

• Active CPA (US) or CA (India) required.
• Primary Job Profile: Finance & Accounts/Finance Control.
• Technical Skills: Financial reporting, US GAAP, Quality Assurance.

Responsibilities

• Define and maintain QA checklists, SOPs, and control points.
• Perform final sign-off reviews of all client deliverables.
• Identify root causes of recurring errors and drive corrective actions.
• Build and deliver structured US GAAP training and mentor accountants.
• Act as escalation point for complex accounting questions and quality matters.

Skills

US GAAP expertise

QA frameworks

Final review

Training & mentoring

Escalation support

Audit-grade review

Client communication

Education

CPA (US)

CA (India)

Job description

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.