26 Analytical Review Jobs

Role & responsibilities 1 )Well versed in the analytical review of documents, which includes of those from GLP section, 2) OOS, OOT, Events, Change control, CAPA related QMS handling 3) Column management, Standard handling, glassware management, chemical management 4) Retention samples management and review of stability sample and study management. To review of stability protocol/summary sheet 5) Computer system validation, calibration & qualification of instruments. Review of audit trail from the computerized systems. 6) Ensure QC laboratory compliance at all times, participate in Lab check rounds. 7) Preparation & review of OOS/OOT/Events trending. 8) Review of analytical documents, chroma...

CA FRESHER Job Location : Pune Eligibility : Candidates who have completed their CA and are part of the 2025 passing batch. Industry : Manufacturing and Engineering Role & responsibilities Evaluate the effectiveness of internal controls and identify gaps. Assist in planning and executing internal audit engagements. Assist with risk assessments to help identify and prioritize potential threats to the organization. Conduct substantive testing and analytical reviews to ensure accuracy. Document audit work, create working papers, and prepare audit reports. Investigate potentially fraudulent activities or financial irregularities. Participate in unannounced or special investigations under Managem...

As a QA Specialist at NAVEX, you will play a crucial role in ensuring the quality and integrity of our custom web pages and web-based services for our customers. Your responsibilities will include: - Performing quality assurance checks on web intake sites, web forms, training courses, and back-end system configurations. - Confirming the quality and accuracy of data display in multiple languages. - Auditing, documenting, and validating the completeness and correctness of existing customer data. - Evaluating project requests based on system requirements. - Managing multiple work tasks, prioritizing responsibilities, and executing against deliverables. - Providing technical support for Services...

As an Assistant Vice President - Finance Operations at HSBC, your role will involve being the Process Leader for one of the Financial Accounting work streams for the region and all legal entities within that. You should be a subject matter expert in financial control & accounting with end-to-end knowledge. Your responsibilities will include: - Being a subject matter expert in financial control & accounting - Extensive exposure in various aspects of Site Reporting - Closing books per IFRS - Conducting analytical reviews - Coordinating with site finance teams for timely closure of GL and completion of Site Reporting - Establishing and running a strong quality control framework - Driving govern...

Looking for Immediate joiners. Designation: Content Rating Generalist (SPE) Business Vertical: IOA- HRO Cognizant Reporting Manager: Team Manager (TM) Location: India (Work from Home model) Typical Background: 2–4 years in HR domain with experience reviewing HR content Role Purpose: Ensure AI-generated HR responses are accurate, safe, and context-aware using rubrics and practical HR knowledge. Core Responsibilities: • Review and validate AI-generated HR outputs for accuracy, tone, and safety. • Compare model responses, flag ambiguities, and suggest improvements. • Escalate bias/sensitive language and support calibration efforts. Must-Have Experience: • Exposure to core HR processes. • Famili...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. At M&G our purpose is to give everyone real confidence to put their money to work. As an international savings and investments business with roots stretching back more than 170 years, we offer a range of financial products and services through Asset Management, Life and Wealth. All three operating segments work together to deliver attractive financial outcomes for our c...

Job Description Build your career in the Legal Entity Control space by being a part of the Corporate and Investment Bank UK Legal Entity Control team, responsible for accounting, reporting, and oversight of J.P. Morgan's UK legal entities. With ownership of strategically key legal entities, the team's responsibilities include, but are not limited to, preparation of financial statements (both USGAAP and local GAAP), Federal & SEC regulatory filings, monthly close of entity books & records, analytics, currency risk management, entity-specific accounting policies, legal entity planning, forecasting, strategy initiatives, and overall legal entity maintenance. The group is also dedicated to addin...

Role & responsibilities Drafting and reviewing policies aligned with regulatory and organizational standards. Designing and delivering compliance training programs across business units. Maitaining strong audit trail of documentation related to TPO framework, policies, training ( Internal and external) Performing risk-based reviews and presenting findings to leadership. Collaborating with cross-functional teams to foster a culture of trust and ethics. Supporting deployment of AI-based applications in compliance monitoring, in line with DPDP regulations. Ensuring adherence to pharma-specific regulations including UCPMP guidelines and NMC regulations. Conducting field reviews to assess complia...

You will be working as a Business Finance professional for the Corporate Bank (CB) franchise in Mumbai, India. Your main responsibilities will include managing all CB Divisional Finance topics, collaborating with FD/FMs and business managers across hub locations, and handling various business finance activities such as month-end ledger close, journal postings, P&L reporting, Revenue Flash/Actuals, Balance Sheet substantiation, and financial disclosures. - Support preparation of Revenue Flash, explaining variance vs prior trends and actuals - Engage with Business managers for detailed driver-based explanations of movements - Assist in daily P&L reporting, FX exposure management, financial dis...

Role Overview: You will be responsible for overseeing the production of monthly financial statements, ensuring completeness and accuracy of the ledger. Your role will involve conducting analytical reviews of financials, ledger reconciliations, and month-end capital adequacy for regulated entities. You will also be accountable for reviewing reporting under IFRS, Solvency II reporting, and liaising with third-party accountants/data providers for various reporting requirements. Key Responsibilities: - Production of monthly financial statements with a focus on completeness and accuracy of the ledger - Analytical review of financials and ledger reconciliations - Review of month-end capital adequa...

General Ledger Accountant - Bangalore Purpose of the Job: Setting up and maintaining accounting records. Preparing and booking journal entries and account reconciliations that are accurate and compliant with company policies and applicable accounting principles Location : Manyata Tech Park Bangalore Primarily Roles & Responsibilities Responsible for the accounting of one or more designated operating companies. Ensuring accounting entries are posted in a timely manner so that account balances are properly stated Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G...

Job Description: As a Financial Reporting Specialist within the finance team, you will take a lead role in acquiring, managing, and retaining meaningful relationships to deliver outstanding customer experience. Your responsibilities will include preparing primary financial statements and related notes in compliance with accounting and regulatory requirements. This role demands strong attention to detail, analytical review capabilities, and the ability to work under pressure to meet tight deadlines. Key Responsibilities: - Prepare primary financial statements (annual and interim) & related notes in accordance with accounting and regulatory requirements (IFRS, US GAAP an advantage) within agre...

Job Description Build your career in the Legal Entity Control space by being a part of the Corporate and Investment Bank UK Legal Entity Control team, responsible for accounting, reporting, and oversight of J.P. Morgan's UK legal entities. With ownership of strategically key legal entities, the team's responsibilities include, but are not limited to, preparation of financial statements (both USGAAP and local GAAP), Federal & SEC regulatory filings, monthly close of entity books & records, analytics, currency risk management, entity-specific accounting policies, legal entity planning, forecasting, strategy initiatives, and overall legal entity maintenance. The group is also dedicated to addin...

Build your career in the Legal Entity Control space by being a part of the Corporate and Investment Bank UK Legal Entity Control team, responsible for accounting, reporting, and oversight of J.P. Morgan's UK legal entities. With ownership of strategically key legal entities, the team's responsibilities include, but are not limited to, preparation of financial statements (both USGAAP and local GAAP), Federal & SEC regulatory filings, monthly close of entity books & records, analytics, currency risk management, entity-specific accounting policies, legal entity planning, forecasting, strategy initiatives, and overall legal entity maintenance. The group is also dedicated to adding value and impr...

You are a strategic thinker passionate about driving solutions in Controllers.You have found the right team. As a Legal Entity Controllers Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm You will be responsible for financial oversight of their legal entity, and is tasked with ensuring that a strong control environment exists as it relates to all businesses, products, and operational areas that impact the Legal Entity financials and regulatory reporting of the firm. Job Responsibilities Manage legal entity accounting and control, including the month-end close process, parent/child accounting, and equity pick-up. Monitor the monthly...

5-7 Years experience having AQA review knowledge Audit trail review, QC incident review and stability managements Review and approve analytical data, reports, and method validation documents. Ensure compliance with GMP , GLP , and regulatory requirements . Perform quality checks on raw data, chromatograms, and calculations. Participate in laboratory investigations and audits. Support continuous improvement and data integrity initiatives.

It's exciting to be part of a company where the team truly believes in the mission and values they uphold. At NAVEX, we are dedicated to bringing enthusiasm and customer-centric focus to our work. Our goal is to contribute to a better, safer, and more ethical world where everyone's voice can be heard and valued, making a significant impact globally. As a QA Specialist at NAVEX, you will play a crucial role in ensuring the quality and accuracy of custom web pages and tailored web-based services provided to our customers. Your responsibilities will include analyzing, validating, preparing, and auditing data entered into customer databases, as well as participating in processes aimed at enhanci...

As a Senior SAP BASIS Administrator at YASH Technologies, you will be a vital member of our Enterprise Systems team, responsible for monitoring and administering SAP applications. Your primary role will involve troubleshooting issues, maintaining documentation on changes, and ensuring effective communication with internal and external stakeholders. An essential aspect of your responsibilities will include implementing automation processes to streamline tasks and enhance efficiency within SAP systems. Your day-to-day tasks will revolve around supporting and maintaining the existing SAP landscape, which encompasses various modules such as ECC/ERP, Portal, PI, SLT, HANA, Business Objects, Data ...

It is fun to work in a company where people truly believe in what they are doing! At NAVEX, the focus is on bringing passion and customer orientation to the business. The company is dedicated to making the world a better, safer, and more ethical place where everyone has a voice. If you are an organized, detail-oriented individual who enjoys analytical review and is interested in starting a career in Quality Assurance, then the QA Specialist role at NAVEX may be a great fit for you. As a QA Specialist, you will assist with the day-to-day QA review of custom web pages and other web-based services tailored to NAVEX customers. Your responsibilities will include analyzing, validating, preparing, ...

As a Financial Accounting professional specializing in Capital & Statistical Reporting, your role at Capco, a global technology and management consulting firm, will be integral to the preparation and submission of crucial reports in compliance with regulatory guidelines. You will be expected to have a strong knowledge of various regulatory norms such as Basel 3, PRA, ECB, Fed, HKMA, and MAS, particularly related to COREP and statistical reporting requirements. Collaboration with multiple stakeholders including Risk Management, Treasury, and Financial Reporting teams will be essential to gather the necessary data for reporting purposes. Your responsibilities will also include working on autom...

Financial Analysis Valuation of Entities Financial Modelling Compliance Stakeholder Communication Litigation Support Preparation of Financial Statements Due Diligence Review M&A Tax Valuation for potential M&A and strategic partnerships Audit Support

Conduct both pre-sanction and post-sanction field verifications for Home Loan applicants to ensure authenticity and reduce risk. Thoroughly examine KYC documents, income proofs, and property papers to confirm their genuineness and completeness. Validate the applicants residence and employment/business details through physical field visits and interactions. Coordinate closely with Credit, Sales, and Legal departments to collect necessary information and resolve discrepancies. Detect and flag any suspicious activities, inconsistencies, or potential fraud for immediate escalation. Adhere strictly to the defined Turnaround Time (TAT) to complete verifications promptly without compromising qualit...

Responsibilities: * Prepare TDS returns using software * Calculate taxes accurately * Conduct analytical reviews * Analyze financial data with Excel & MS Office * Draft English reports

Roles and Responsibilities: Conduct internal audits across multiple FMCG locations, ensuring compliance with company policies and controls. Analyze sales transactions, accounting entries, and GST records to ensure accuracy and regulatory adherence. Utilize SAP for data extraction, validation, and audit trail analysis. Prepare audit reports with detailed observations, root-cause analysis, and actionable recommendations. Collaborate with cross-functional teams to ensure timely resolution of audit findings. Key Requirements: 2–3 years of relevant audit experience in the FMCG sector. Sound understanding of sales processes, accounting standards, and GST compliance. Proficient in SAP and MS Office...

Role & Responsibilities:- Assist in conducting audit engagements to ensure compliance with standards and frameworks such as ISO 27001, PCI DSS, SOC 2, and GDPR. • Support the planning, execution, and reporting of audits under the supervision of senior auditors. • Gather and analyze evidence to evaluate client compliance and provide initial recommendations. Detailed Responsibilities • Conduct audits based on defined standards, collecting and verifying evidence. • Perform control testing, evaluate processes, and identify compliance gaps. • Assist in evaluating policies, procedures, and systems for compliance • Draft sections of audit reports with findings, observations, and initial recommendat...