60 Documentation Review Jobs

Role Overview: We are hiring Medical Coding Associates to ensure accurate translation of healthcare diagnoses, procedures, and medical services into standardized coding systems. The role involves reviewing medical documents, assigning correct codes, and ensuring compliance with healthcare regulations. Responsibilities: Review and analyze patient medical records. Assign accurate codes for diagnoses, procedures, and treatments. Ensure compliance with ICD-10, CPT, and HCPCS guidelines. Maintain confidentiality and accuracy in medical data. Collaborate with healthcare professionals for clarification when needed. Meet productivity and quality standards. Education Qualification: UG: BHMS, B.Pharma, BDS, BAMS, B.Tech/B.E. (Biotech/Biomedical), BVSc, MBBS, B.Sc (Food Tech, Optometry, Biochemistry, Biology, Microbiology, Botany, Nursing, Chemistry), BUMS. PG: MVSc, M.Pharma, M.Tech (Biotech/Biomedical), MDS, M.Sc (Food Tech, Biotechnology, Organic Chemistry, Optometry, Biochemistry, Biology, Microbiology, Botany, Nursing, Zoology, Veterinary Science).

Role Overview: We are hiring Medical Coding Associates to ensure accurate translation of healthcare diagnoses, procedures, and medical services into standardized coding systems. The role involves reviewing medical documents, assigning correct codes, and ensuring compliance with healthcare regulations. Responsibilities: Review and analyze patient medical records. Assign accurate codes for diagnoses, procedures, and treatments. Ensure compliance with ICD-10, CPT, and HCPCS guidelines. Maintain confidentiality and accuracy in medical data. Collaborate with healthcare professionals for clarification when needed. Meet productivity and quality standards. Education Qualification: UG: BHMS, B.Pharma, BDS, BAMS, B.Tech/B.E. (Biotech/Biomedical), BVSc, MBBS, B.Sc (Food Tech, Optometry, Biochemistry, Biology, Microbiology, Botany, Nursing, Chemistry), BUMS. PG: MVSc, M.Pharma, M.Tech (Biotech/Biomedical), MDS, M.Sc (Food Tech, Biotechnology, Organic Chemistry, Optometry, Biochemistry, Biology, Microbiology, Botany, Nursing, Zoology, Veterinary Science).

Role Overview: We are hiring Medical Coding Associates to ensure accurate translation of healthcare diagnoses, procedures, and medical services into standardized coding systems. The role involves reviewing medical documents, assigning correct codes, and ensuring compliance with healthcare regulations. Responsibilities: Review and analyze patient medical records. Assign accurate codes for diagnoses, procedures, and treatments. Ensure compliance with ICD-10, CPT, and HCPCS guidelines. Maintain confidentiality and accuracy in medical data. Collaborate with healthcare professionals for clarification when needed. Meet productivity and quality standards. Education Qualification: UG: BHMS, B.Pharma, BDS, BAMS, B.Tech/B.E. (Biotech/Biomedical), BVSc, MBBS, B.Sc (Food Tech, Optometry, Biochemistry, Biology, Microbiology, Botany, Nursing, Chemistry), BUMS. PG: MVSc, M.Pharma, M.Tech (Biotech/Biomedical), MDS, M.Sc (Food Tech, Biotechnology, Organic Chemistry, Optometry, Biochemistry, Biology, Microbiology, Botany, Nursing, Zoology, Veterinary Science).

As a Visa Counselor at our location in Iskcon Cross Rd, Sanidhya, Ahmedabad, Gujarat 380015, you will be responsible for advising clients on visa requirements, documentation, and processing. Your key responsibilities will include reviewing and verifying visa applications and related documents, as well as liaising with embassies, consulates, and other relevant authorities. It will be essential for you to stay updated on changes in visa regulations and policies to provide accurate guidance to our clients. To excel in this role, you must have prior experience in visa counseling or immigration consultancy. A strong understanding of visa regulations and procedures is crucial to ensure the smooth processing of visa applications. Excellent organizational and communication skills will be beneficial in effectively assisting clients with their visa needs. As part of this position, you may be required to attend company events and travel as necessary for visa-related activities. The working schedule is six days a week from 10AM to 7PM, allowing flexibility to accommodate client needs. Interviews for this role will be conducted face-to-face in Ahmedabad to assess your suitability for the position. If you are passionate about helping individuals navigate the complexities of visa processes and have the qualifications mentioned above, we invite you to apply for this rewarding opportunity. Your willingness to travel for company events and dedication to providing exceptional visa counseling services will make you a valuable member of our team.,

As a Commercial Loan Closing Specialist at Wells Fargo, you will be responsible for handling pre-close documents for moderately complex to complex commercial loans. Your role will involve coordinating all aspects of loan closings, performing customer, loan, and regulatory diligence, and accurately evaluating and uploading data into the systems of record. Ensuring compliance with all bank policies, procedures, and regulatory requirements will be a key part of your responsibilities. In this position, you will review and prepare complex loan documents, coordinate legal activities for loan documentation, and serve as the primary liaison between Credit, Sales, and Legal departments. You will work collaboratively with various departments to ensure accuracy with negotiated terms and compliance standards. Additionally, you will review and negotiate complex legal documentation, evaluate risks, and provide guidance and training to peers. To qualify for this role, you must have a minimum of 2 years of Commercial Loan Closing experience or equivalent demonstrated through work experience, training, military experience, or education. Desired qualifications include at least 2 years of Commercial Loan Closing experience. As part of the Wells Fargo team, you will be expected to support the focus on building strong customer relationships while maintaining a risk mitigating and compliance-driven culture. You will be accountable for executing risk programs and adhering to applicable policies and procedures. Proactive monitoring, risk identification, and sound risk decisions are essential components of this role. If you require a medical accommodation during the application or interview process, you can visit Disability Inclusion at Wells Fargo. Wells Fargo maintains a drug-free workplace, and candidates are required to represent their own experiences during the recruiting and hiring process. This posting is scheduled to end on 13 Aug 2025, but it may be closed early due to the volume of applicants. Wells Fargo values equal opportunity and encourages applications from all qualified candidates, including women, persons with disabilities, aboriginal peoples, and visible minorities. Accommodations for applicants with disabilities are available upon request. Please note that third-party recordings are prohibited unless authorized by Wells Fargo, and candidates are expected to comply with the recruitment and hiring requirements set forth by the company.,

As an Underwriter in the mortgage business, your primary responsibility will be to manage the portfolio in your assigned area. You will collaborate closely with business teams to oversee end-to-end credit approval processes for the designated region. This includes underwriting salaried SENP/SEP for both retail and high-value cases, presenting these cases to senior management for approval. You will be responsible for authorizing deviations raised by underwriters in compliance with credit policy guidelines. Additionally, you will review credit memos prepared by underwriters, ensuring that all documentation requirements are met before providing approval or decline sign-offs on each file. Approving disbursement requests based on adherence to requirements such as Loan-to-Value ratio, agreement value, and full documentation attainment at the branch level will also be part of your role. You will oversee the management of Personal Discussion Documents (PDD) and ensure timely completion through customer visits, particularly in high-value cases. In this position, you will coordinate with external vendors such as Financial Institutions, Legal, and Technical valuation teams to ensure prompt query resolution and report submission, minimizing any delays that are not process-related. Working closely with the recoveries team, you will generate valuable business insights. Leading a team of credit approvers will be essential to maintain portfolio quality and manage delinquencies effectively. You will actively participate in the development, implementation, review, and monitoring of various credit programs, providing training and coaching to enhance the team's skills and improve processing efficiency. Your role will involve conducting thorough due diligence in credit analysis, customer application screening, evaluation, underwriting, and sanctioning of loans. You will also play a crucial role in evolving underwriting norms tailored to local market requirements, ensuring continuous improvement and execution of consumer credit risk strategy.,

The Client Onboard Intmd Analyst role is ideal for a developing professional who is adept at handling problems independently. With a solid foundation in specialty area knowledge and industry standards, you will play a crucial role in achieving the objectives of the subfunction/job family. Your analytical thinking skills and familiarity with data analysis tools will be key to making informed judgments and recommendations based on factual information. As you tackle variable issues with potential business impact, your ability to interpret data and results professionally will be vital. Communication and diplomacy skills will be essential for exchanging complex or sensitive information effectively. Your attention to detail will be crucial in ensuring the quality and timeliness of service provided, which directly impacts your team and other closely related teams. Your responsibilities will include customer interaction, documentation issuance, review, and system setups. You will demonstrate diligence, motivation, and organizational skills while focusing on delivering account opening functions accurately and timely. Managing account opening and maintenance processing, you will ensure high-quality service delivery, resolve customer issues, and oversee various project management tasks within the account services space. Maintaining compliance with internal processes, regulations, and policies, you will establish close working relationships with clients and team members to facilitate efficient communication and response to queries. Your role will also involve continuous on-the-job training, understanding and implementing client requirements, monitoring customer satisfaction, providing innovative solutions, and establishing a robust processing environment with effective controls. As an ideal candidate, you should have 10+ years of experience in documentation review, account maintenance, and related cash products. Proficiency in RBI and SEBI Regulations related to account opening is preferred, along with strong interpersonal skills, proactive teamwork abilities, and excellent written and verbal communication skills. You should be highly motivated, capable of working in a structured, high-volume, time-sensitive, high-risk environment, and be willing to learn multiple products efficiently. Proficiency in Microsoft Office applications, client interaction exposure, and the ability to handle urgent cases and manage client expectations effectively are essential. Additionally, clear and concise communication skills, along with a proficient knowledge of English (written and spoken), will be crucial for success in this role. The ideal candidate should hold a Bachelor's/University degree or possess equivalent experience. If you possess the necessary skills and experience, and are looking to join a dynamic team environment, this Client Onboard Intmd Analyst role could be an excellent fit for you.,

Unlock seamless data management by efficiently handling and maintaining client reference data across diverse business lines and locations, ensuring timely and authorized actions for optimal performance. As a Reference Data Specialist within the Party Central team, you will manage and maintain client reference data across multiple business lines and locations, ensuring timely and authorized data actions. You will liaise with requestors and business partners, conduct data analysis, and maintain MIS reports, while valuing strong analytical skills and teamwork. Lead daily operations related to Party Central, focusing on setup, maintenance, and updates on client accounts. Validate and diligently review documentation. Ensure requests are authorized and clearly understood before actioning. Ensure the procedural guidelines are followed without any misses. Proactively resolve open issues and escalations, keeping Management in the loop. Act as a primary contact for internal stakeholders, ensuring effective communication. Should manage training needs of the team along with ensuring completion of the mandatory targets. Provide expertise on client hierarchies, ownership structures, and regulatory obligations. Support audit requirements with timely and accurate data retrieval and documentation. Develop and maintain standard operating procedures and control frameworks. Required Qualifications, Skills, and Capabilities: University graduate with 3+ years of experience in financial services or related industries. Fluency in written and spoken English with strong communication skills. Proficiency in party reference data, client onboarding, and KYC processes. Proficient in advanced Excel and PowerPoint, with strong analytical skills and attention to detail.,

As a Visa Counselor located at Iskcon Cross Rd, Sanidhya, Ahmedabad, Gujarat 380015, your primary responsibility will be to advise clients on visa requirements, documentation, and processing. You will review and verify visa applications and related documents, as well as liaise with embassies, consulates, and other relevant authorities. It is crucial to stay updated on changes in visa regulations and policies to provide accurate information to clients. Additionally, you will be required to attend company events and travel as needed for visa-related activities. To excel in this role, you must possess prior experience in visa counseling or immigration consultancy. A strong understanding of visa regulations and procedures is essential for effectively guiding clients through the application process. Your organizational and communication skills will play a key role in providing quality service to clients. Moreover, a willingness to travel for company events is expected to fulfill the requirements of this position. The working hours for this role are from 10AM to 7PM, six days a week. The salary for freshers ranges from 15K to 20K, depending on the interview, while experienced candidates can earn up to 25K. The interview process will be conducted face-to-face in Ahmedabad. If you are passionate about assisting individuals with visa-related matters and possess the necessary qualifications and skills, we welcome you to apply for this exciting opportunity.,

You should have a strong understanding of the End-To-End Loan Syndication Process, including expertise in CLO's & Loan Syndication. This involves handling restructures, amendments, mergers, and collaborating with the desk for necessary information on new facilities, changes in existing ones, restructures, etc. Proficiency in using WSO (Wall Street Office) is essential for this role. Additionally, you should possess knowledge of Loan Settlements. Your expertise in WSO should be demonstrated through efficient trade processing, cash management, and portfolio reconciliations. Utilize WSO to streamline middle office activities, thereby improving operational efficiency. As part of the responsibilities, you will be required to oversee various middle office functions such as collateral management, corporate actions, and documentation review. It is important to implement best practices that enhance operational processes and mitigate operational risks effectively.,

As a Mortgage Underwriter, your primary responsibility will be to underwrite mortgage business and effectively manage the portfolio within your assigned area. You will collaborate closely with business teams to facilitate end-to-end credit approval processes for the designated region. Your role will involve underwriting salaried SENP/SEP for retail and high-value cases, presenting them to senior management for approval. You will be entrusted to authorize deviations raised and documented by underwriters in compliance with credit policy guidelines. A critical aspect of your job will be to review credit memos prepared by underwriters, ensuring thorough documentation and making approval or decline decisions for each file. You will also be responsible for approving all disbursement requests based on adherence to requirements such as Loan-to-Value ratio, agreement value, and complete documentation at the branch level. Monitoring and overseeing Personal Discussion Document (PDD) management will be part of your duties, ensuring timely completion through customer visits for high-value cases. Additionally, you will coordinate with external vendors such as Financial Institutions, Legal, and Technical valuation providers to resolve queries promptly and eliminate any delays not related to the process. Collaborating with the recoveries team to derive business insights and leading a team of credit approvers to maintain portfolio quality and minimize delinquencies will be essential. Your involvement in developing, implementing, reviewing, and monitoring credit programs, along with providing training and coaching to enhance the team's competency and processing efficiency, will be key to success. You will play a crucial role in ensuring due diligence in credit analysis, customer application screening, evaluation, underwriting, and loan sanctioning processes. It will be your responsibility to evolve underwriting norms tailored to local market needs, continually enhance consumer credit risk strategy, and oversee the execution of these strategies effectively.,

You will be responsible for managing the treasury function, overseeing tasks such as credit cash flow reporting, MIS and reviews, strategic & annual planning. You will generate financial analysis reports to provide Senior Management with timely and accurate information for effective management of current and future obligations. It will be your duty to ensure compliance with statutory and regulatory guidelines. You will handle the end-to-end process for issuance of securities listed on recognized stock exchanges and for raising funds via Term Loan/ECB. Additionally, you will be in charge of investment and redemption of mutual funds/FDs/Gsec/Tbill. Reviewing documentation for various fund raising instruments and tracking covenant compliance will also fall under your purview. Liaising with intermediaries, arrangers, stock exchange, investors, and rating agencies for issuances and resolving issues promptly will be part of your responsibilities. You will also ensure compliance and submissions to various entities such as Trustees, Banks, Rating Agencies, RTA, IPA, RBI, SEs, etc. Keeping track of updates in RBI/SEBI/Listing/FIMMDA regulations and implementing them will be crucial. Handling Back Office and Mid Office daily reporting, valuation, and accounting, as well as meeting the requirements of Statutory Auditors for quarterly and year-end reporting will be essential. You will also work on the automation of Back Office and Mid Office related tasks, treasury system enhancement and testing. Timely reporting of Quarterly/Half-Yearly and Year-end activities to concerned departments and submission of returns on RBI XBRL portal will be part of your routine responsibilities. Skills Required: - MBA/CA with 7-9 years of experience - Knowledge of treasury operations requirements - Prior experience in treasury operations with Banks/NBFCs preferred - Ability to work with large data sets - Good communication skills and team player - Ability to adhere to reporting timelines - Ability to complete tasks independently and work as part of a team Job Type: Full-time Benefits: - Provident Fund Application Question(s): - Issuance of NCD and CP and Treasury Operations, Legal & CS experience required Yes or No - MBA/CA with 7-9 years experience Yes or No - Prior experience in treasury operations with Banks/NBFCs would be preferred Yes or No - Current CTC and Notice period Experience: - Treasury operations: 10 years (Required),

The main objective of this role is to ensure quality compliance and oversight during the technology transfer of agrochemical processes from R&D to the pilot plant. Your responsibilities will include facilitating and monitoring the technology transfer, reviewing and verifying pilot batch protocols, ensuring documentation compliance, providing on-floor quality support, coordinating analytical method transfer, and conducting training on quality-related procedures. You will play a key role in overseeing the technology transfer of agrochemical or technical grade actives, reviewing pilot batch protocols, ensuring compliance with Good Laboratory Practices (GLP) and relevant norms, providing QC support during lab-scale trials, and ensuring adherence to quality and EHS guidelines. Additionally, you will coordinate with QC and R&D for analytical method validation and transfer, ensuring that test methods are validated per agrochemical standards. In terms of qualifications and experience, you should have a B.Sc / M.Sc in Chemistry, Agriculture, or a related field, or a B.Tech / M.Tech in Chemical Engineering. You should have at least 5 years of experience in QA/QC within agrochemical, chemical, or formulation pilot plant environments. A good understanding of agrochemical formulation processes, handling hazardous substances, and familiarity with Indian (CIB&RC) and global regulatory standards will be essential for this role.,

What you'll do As a Customer Service & Operations Credit Analyst, you'll deliver successful customer and business outcomes by processing, authorising, and investigating all transactions to defined key performance indicators and service level agreements. In doing so, you'll identify opportunities to enhance processes and enable the provision of a superior customer and business experience. In addition, you'll: Review documentation including loan applications, disclosures, and credit evaluations Authorise and investigate all credit operations transactions Collect and analyse the required information from the customers and businesses Review credit operations processes which could be automated or enhanced to improve the customer and business experience The skills you'll need To succeed in this role, you'll need to have the ability to understand and listen to our customers, develop relationships, and maintain an understanding of their needs. You'll also have the ability to adapt to fast-paced environments and you'll have effective organisation skills to deliver to deadlines. You'll also need: Customer service abilities along with customer and industry knowledge An awareness of changes in trends, policies, and regulations An understanding of our industry and its customers Experience of managing stakeholder relationships

As an Audit Support/Taxation Support professional for Corporate Tax and VAT, your primary responsibility will be to facilitate the gathering and organization of audit documentation. This includes financial statements, tax returns, bank statements, and other relevant documents. Your role will involve collaborating with internal departments and external clients to ensure the collection of necessary information. You will be expected to assist in the analysis of financial data in order to identify any discrepancies or irregularities. It will also be your responsibility to effectively communicate audit requests and deadlines to clients and internal stakeholders. Acting as a key point of contact between the audit team, clients, and other departments will be crucial in ensuring smooth coordination throughout the audit process. Furthermore, you will play a vital role in the preparation of audit reports. This includes summarizing findings and preparing management letters. Your support will be essential in assisting auditors with testing procedures related to financial transactions, internal controls, and compliance. Additionally, you will be involved in reviewing and suggesting improvements to audit processes and documentation workflows. Tracking and following up on open audit issues and outstanding documentation will also be part of your duties to ensure the completion of audits in a timely manner.,

As a Quality Control Analyst at Digital Risks, your primary responsibility will be to conduct thorough quality control reviews of mortgage loan files to ensure compliance with specific lender guidelines. Your focus will include pre and post-closing audits, compliance checks, and meeting client-required quality service levels. You will be tasked with identifying potential fraud, processing or underwriting deficiencies, compliance violations, and other relevant issues within the loan files. Collaboration with clients" quality departments and Digital Risks" internal Corporate QA team is essential to align and respond effectively to quality plans and findings. Working within a structured corporate environment and alongside client-level management teams, you will ensure that company and client quality standards are met and maintained. Key responsibilities include reviewing and providing feedback on loan file reviews conducted by internal staff, verifying application completeness before underwriting approval, assessing income documentation accuracy, analyzing credit reports and liabilities, evaluating title commitments and insurance documents, and performing appraisal reviews for compliance. You will also be responsible for identifying any red flags in loan files and addressing them appropriately, as well as conducting ad hoc reviews as required. To excel in this role, you must have prior experience as a U/W QC with a strong track record of maintaining excellent quality standards. Proficiency in quality control practices within the mortgage loan industry, exceptional written and verbal communication skills, and effective time management abilities are essential. Knowledge of mortgage loan processing and underwriting principles, self-motivation, creativity, and the ability to work both independently and collaboratively in a team setting are key requirements. Additionally, the role demands strong multitasking skills, adaptability to evolving workflows, and proficient computer skills. If you are a detail-oriented professional with a passion for ensuring quality and compliance in mortgage loan processes, and possess the necessary expertise and skills outlined above, we invite you to join our dynamic team at Digital Risks and contribute to our mission of making mortgages safe.,

As a Medical Coder, your primary responsibility will be to accurately code and abstract patient encounters, ensuring all diagnostic and procedural information, reportable elements, and complications are recorded appropriately. You will play a crucial role in researching and analyzing data for reimbursement purposes, as well as identifying any documentation deficiencies in medical records. Serving as a subject matter expert, you will review documentation to confirm its support for diagnoses, procedures, and treatment outcomes. In addition to coding and abstracting, you will also audit clinical documentation and coded data to validate services rendered for reimbursement and reporting compliance. Assigning codes in accordance with guidelines and coding conventions, you will act as a consultant to care providers, addressing discrepancies, quality of care concerns, and billing issues. Your role will involve researching, analyzing, and recommending corrective actions to rectify discrepancies and prevent future coding errors. Furthermore, you will identify reportable elements, complications, and other relevant procedures, offering support and expertise to fellow coding staff. Collaborating with leads or supervisors, you will assist in training, orienting, and mentoring new staff members, providing ongoing support and guidance as necessary. As part of your duties, you may also be involved in handling special projects as assigned. We are looking for candidates aged between 18 to 30 years, with proficiency in the Tamil language. This position is open to freshers and offers both full-time and part-time job types. The expected working hours are 40 per week, with benefits including paid sick leave and Provident Fund. The work schedule will primarily consist of day and morning shifts, with the possibility of a yearly bonus. Ideally, applicants should have at least 1 year of total work experience, preferably in medical coding. Possessing certifications such as CPC, CIC, or COC would be advantageous. The work location for this role is in person, requiring your presence on-site. Join us in this rewarding role where your expertise in medical coding will contribute to ensuring accurate documentation, compliance with regulations, and quality patient care.,

Description We are seeking an experienced and detail-oriented Immigration Consultant to join our team. The ideal candidate will be responsible for assisting clients with their immigration needs, providing expert advice on visa and immigration laws, and helping clients navigate the complex immigration process. The role requires strong communication skills, in-depth knowledge of immigration procedures, and a proactive approach to ensuring that all applications are submitted accurately and in a timely manner. Responsibilities Provide expert advice to clients on immigration processes and policies Assist clients in preparing and submitting immigration applications and documentation Conduct eligibility assessments for various immigration programs Keep up to date with changes in immigration laws and regulations Prepare and deliver presentations on immigration topics to clients and stakeholders Maintain accurate records and files for clients Communicate effectively with clients to understand their needs and provide tailored solutions Skills and Qualifications 1-3 years of experience in immigration consulting. Excellent communication and interpersonal skills Detail-oriented with strong organizational abilities. Ability to handle sensitive information with confidentiality Strong problem-solving skills and ability to think critically

You are a highly motivated and detail-oriented Lending Sales Operations Specialist who will play a crucial role in supporting the lending sales team by ensuring efficient operations and seamless execution of lending transactions. Your responsibilities include facilitating the end-to-end loan application process, monitoring and managing the loan pipeline, conducting thorough review of loan documentation, providing exceptional customer service, generating reports on loan application status, ensuring compliance with regulatory requirements, and identifying opportunities for process improvement. To excel in this role, you should possess a Bachelor's degree in Business Administration, Finance, or a related field, as well as proven experience in lending operations. Strong understanding of lending products, processes, and regulations is essential. You should also have excellent analytical and problem-solving skills, exceptional communication and interpersonal skills, proficiency in Microsoft Office Suite, and the ability to thrive in a fast-paced, deadline-driven environment. If you are looking to join a dynamic team and make a significant impact in the lending operations space, this opportunity is perfect for you. Apply now and be part of a collaborative environment where your skills and expertise will be valued and utilized effectively.,

You will be working as a Public Relation Executive with a focus on media relations, team management, work reporting, documentation review, business expansion, client management, and performance tracking. Your responsibilities will include building and maintaining strong relationships with media houses, supervising and guiding the PR team, creating work status reports, overseeing PR-related documents, contributing to business growth, managing client communication, and ensuring client deliverables are met. To excel in this role, you should have 1-2 years of experience in Public Relations, preferably in an agency setting. A degree in Mass Communication, Public Relations, or a related field is desired. Strong media relations skills, effective communication, and interpersonal abilities are essential. You should also possess strong leadership qualities, the ability to multitask, meet deadlines, and manage multiple clients simultaneously. This is a full-time position based in Gurgaon. If you meet the requirements and are comfortable with a monthly stipend of 30k, along with working in Gurgaon, we encourage you to drop your CV at pooja@pitchonepr.com.,

You should have a Bachelor's degree in B.Com, M.Com, or MBA (Finance) with at least 5 years of experience in the relevant field. This full-time onsite role is located in Jaggayyapeta, Krishna Dist., Andhra Pradesh. Your main responsibilities will include restating financial statements due to accounting errors, changes in accounting policies, or misrepresentation. You will be required to analyze historical financial data to identify errors in reporting, misstatements, or non-compliance with accounting standards such as GAAP/IFRS. Ensuring that financial statements comply with applicable accounting standards and regulatory requirements like GAAP, IFRS, and Sarbanes-Oxley (SOX) is crucial. Collaborating with external and internal auditors during the restatement process, providing necessary documentation and explanations is an essential part of the role. You will also be responsible for preparing accurate and timely financial reports, restatements, and disclosures for stakeholders, including management, investors, and regulatory bodies. Working cross-functionally with departments like finance, legal, and audit to gather and verify data necessary for restating financials will be required. Additionally, you will maintain thorough documentation of financial restatements and workpapers to ensure transparency and accuracy in the audit trail. The role offers benefits such as health insurance, life insurance, paid sick time, and Provident Fund. The work schedule is during the day shift and morning shift. Preferred qualifications include 5 years of experience in accounting, A/R Analysis, and a total of 5 years of work experience. The job requires in-person work at the specified location.,

You are a strategic thinker passionate about driving solutions. You have found the right team. As a Client Operations Analyst in the Account Opening and Account Maintenance team, you will be a key player in promoting change and enhancing customer experience. Your role will involve multi-tasking and prioritizing initiatives as per business needs. You will be responsible for reviewing documentation, verifying client data, assisting in client servicing activities, and managing new client account opening and account maintenance activities. Your enthusiasm, initiative, and confidence will be crucial in completing projects and meeting our team's objectives. Engage with stakeholders to drive change and for better customer experience. Be Agile and Flexible in multi-tasking as per business need. Manage and prioritize initiatives that are requested by stakeholders. Review of documentation for entities such as Corporation, Trust, Private Holding Company, Individuals as per the policy/jurisdiction for all KYC/CDD documents and raising request for information/documents. Verify client data. Assist in Client Servicing activities. Research client inquiries and managing follow-up communication. Manage new client account opening and perform account maintenance activities (Client Communication, Suitability, Tax forms processing and KYC Maintenance). Adhoc remediation as part of regulatory and business requirements. Required Qualifications, Skills and Capabilities: - Bachelor's degree or above - 6+ years of professional experience in a similar capacity - Excellent stakeholder engagements skills - Hands-on expertise in PowerPoint and Excel - Strong understanding of the needs and sensitivities of client management.,

Job Title: Process Analyst Location Noida Employment type- Full time Both Sides cab avaialable Please share your cv at surbhi.malhotra@nlbtech.com About the Role Were seeking a meticulous, detail-driven professional to support our ongoing project needs by contributing to enhanced document review and quality assurance processes. The ideal candidate will ensure accuracy, uphold documentation standards, and apply proven review methodologies to maintain high-quality deliverables. Key Responsibilities Execute enhanced document review : redaction, tagging, privilege review, chronology building Perform comprehensive documentation checks to verify completeness and accuracy Identify, track, and escalate discrepancies or inconsistencies Collaborate with cross-functional teams to implement corrective actions Maintain detailed audit logs and review reports Participate in continuous improvement initiatives to refine review processes and tools Required Qualifications Education : Bachelor’s degree or equivalent Experience : In enhanced document review and/or enhanced quality review environments Proven track record handling volume-driven, high-stakes review projects Exceptional attention to detail and accuracy Strong organizational skills with ability to manage tight deadlines Excellent written and verbal communication skills Desired Attributes Proactive and quality-focused mindset Ability to work both independently and collaboratively Strong analytical and problem-solving capabilities Commitment to upholding high standards and compliance Please share your profile at surbhi.malhotra@nlbtech.com

Work experience in Finance environment. Advanced knowledge of Excel, Word, Microsoft Access, Cognos, SQL, QlikView and various extract tools required. Project Management experience. Advanced analytical ability in a data intensive environment. Methodical and thorough. Be able to work independently with minimal supervision. Excellent interpersonal skills. Ability to communicate and negotiate with external agencies (e.g., Statistical Agents and Insurance Departments). Problem ownership and personal responsibility of assigned work. Ability to identify and prioritize dependencies, work effort, and deadlines. Excellent time management skills required. Strong work ethic. Experience in a customer service environment solving complex problems and diffusing customer anxiety. Experience in process review and documentation. Knowledgeable in Property and Casualty Insurance. Comfortable interacting with multiple levels of management and peers. Contact Person: Sangeetha Tamil

You are looking for a Public Relation Executive with 1-2 years of experience for a hybrid job type based in Gurgaon. Your main responsibilities will include building and maintaining strong relationships with media houses, supervising and guiding the PR team, creating and monitoring work status reports, overseeing PR-related documents, contributing to business expansion, serving as the primary point of contact for clients, and ensuring client deliverables are met for high client and employee retention rates. To apply for this position, please drop your CV at pooja@pitchonepr.com.,