01Overview
**Designation: Accounts Quality Checker (QC)
Location: NIBM Road, Kondwa, Pune (Work from office)** Qualification: ACCA/ BCom/ MCom/ SemiCA/ MBA Finance Years of experience: 5+ Years Overview We are seeking a proactive, detail oriented professional to support our quality check processes.
The candidate will be involved into reviewing the key deliverables of our managed clientele. The ideal candidate should demonstrate strong communication, organizational and analytical skills with the ability to coordinated effectively across a team size of 60-70 personnel.
Key Responsibilities
Review and Oversight: Conduct detailed review of client deliverables including accounting records, reconciliations, financial statements, and statutory workings (GST, TDS, Income Tax, FEMA, ROC, etc.) to ensure accuracy, completeness, and compliance with relevant Accounting Standards and GAAPs.
Quality Control: Implement and maintain quality standards for financial accounting and reporting deliverables. Identify process gaps, control deficiencies, or non-compliances and recommend corrective actions.
Compliance Assurance: Verify that all statutory compliances, tax payments, and regulatory filings are completed accurately and within timelines.
MIS and Reporting Validation: Review monthly and quarterly MIS reports to ensure data accuracy, analytical consistency, and alignment with management reporting objectives.
Audit and Due Diligence Review: Supervise and review audit and due diligence support engagements. Ensure completeness and correctness of audit schedules, working papers, and responses provided to auditors and due diligence teams.
Process Improvement: Identify recurring issues and initiate process enhancement measures to improve accuracy, efficiency, and turnaround time of deliverables.
Team Mentorship and Review Feedback: Provide structured review notes, coach team members on accounting and compliance standards, and ensure learning from review findings is effectively implemented.
Client Communication: Support client-facing teams by validating responses, ensuring quality before submission, and addressing technical or process-related queries.
Escalation Management: Anticipate potential client escalations through proactive review, monitoring service quality, and ensuring prompt issue resolution.
Documentation and Knowledge Management: Maintain comprehensive documentation of review findings, client-specific nuances, and compliance checklists for future reference and standardization.
Competencies
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. .
