Accounts Quality Checker (QC)

Designation: Accounts Quality Checker (QC)

Overview:
We are seeking a proactive, detail oriented professional to support our qualitycheck processes. The candidate will be involved into reviewing the keydeliverables of our managed clientele. The ideal candidate should demonstratestrong communication, organizational and analytical skills with the ability tocoordinated effectively across a team size of 60-70 personnel.

KeyResponsibilities:

• Review and Oversight: Conduct detailed review of client deliverables including accounting records,reconciliations, financial statements, and statutory workings (GST, TDS, IncomeTax, FEMA, ROC, etc.) to ensure accuracy, completeness, and compliance withrelevant Accounting Standards and GAAPs.
  
• Quality Control: Implement and maintain quality standards for financialaccounting and reporting deliverables. Identify process gaps, controldeficiencies, or non-compliances and recommend corrective actions.
  
• Compliance Assurance: Verify that all statutory compliances, taxpayments, and regulatory filings are completed accurately and within timelines.
  
• MIS and Reporting Validation: Review monthly and quarterly MIS reportsto ensure data accuracy, analytical consistency, and alignment with managementreporting objectives.
  
• Audit and Due Diligence Review: Supervise and review audit and duediligence support engagements. Ensure completeness and correctness of auditschedules, working papers, and responses provided to auditors and due diligenceteams.
  
• Process Improvement: Identify recurring issues and initiate processenhancement measures to improve accuracy, efficiency, and turnaround time ofdeliverables.
  
• Team Mentorship and Review Feedback: Provide structured review notes,coach team members on accounting and compliance standards, and ensure learningfrom review findings is effectively implemented.
  
• Client Communication: Support client-facing teams by validatingresponses, ensuring quality before submission, and addressing technical orprocess-related queries.
  
• Escalation Management: Anticipate potential client escalations throughproactive review, monitoring service quality, and ensuring prompt issueresolution.
  
• Documentation and Knowledge Management: Maintain comprehensivedocumentation of review findings, client-specific nuances, and compliancechecklists for future reference and standardization.
  

• Strong accounting background and understanding of accounting standards and Principles, financial statements, Direct and Indirect taxes, Companies Act and transfer pricing.
  
• Good communications skills, stakeholder management and status reporting experience.
  
• Ability to manage demanding clients through improvement planning and long-term vision of improving service levels.
  
• Have experience in process review, continuous process improvement and driving efficiency in team.
  
• Should take ownership of his/her work and initiate required activities to get the results.
  
• Problem solving attitude.