526 Document Checking Jobs

Openings for good MNC company Title Examiner to assist with the research review of property titles to determine their legal status searching public & private records for real estate agencies,title insurance companies. Must have exp of night shift Required Candidate profile Openings for Fresher. Night shift- 9:30 pm-6:00 am Typing & communication skills should be good. Candidate should be okay with 2 years’ service agreement. Any Query prajakta@peshr.com/9326067380

Job Title: BGV Executive Location: Bangalore Marathahalli Experience: 6 months to 2 years (Freshers with MBA mandatory) Shift: 24/7 Rotational Shifts Salary: 3 – 3.5 LPA Joining: Immediate joiners preferred Key Responsibilities: Perform Background Verification (BGV) for employees in compliance with company and client standards. Validate documents and ensure accuracy of employee information. Maintain and update BGV metrics and reports. Coordinate with internal teams and external vendors for verification processes. Handle escalations and resolve discrepancies promptly. Ensure adherence to timelines and quality standards. Required Skills & Competencies: Good knowledge of BGV processes in BPO en...

Process: Associate – HDFC FR Documents Verification -Voice Process Outbound insurance verification process HSC + 2 yrs exp / Graduate + 1–2 yrs exp Good English communication required Shift: 10 AM – 7 PM | Sunday Off Salary: 17,000 per month Required Candidate profile Qualification: Hsc Pass to Any Graduate Location: Ghansoli MBP, Navi Mumbai Contact For more information HR Mahek - 7030021782 Perks and benefits Career Growth Opportunity !

Responsibilities: * Lead KYC operations from start to finish * Ensure accurate document verification & checking * Oversee end-to-end KYC process for new clients * Manage KYC team performance & training

Responsibilities: * Ensure compliance with industry standards and company policies. * Collaborate with cross-functional teams on software documentation. * Verify accuracy of documents through review process. Health insurance

Responsibilities: * Ensure compliance with regulatory requirements during loan operations * Verify documents for KYC, CIBIL & disbursements * Conduct document checks & scans accurately Disbursement Food allowance

Prepare export documents using Excel Coordinate with shippers/exporters for documentation Place export bookings with shipping lines Handle SI filing, first print and final B/L till vessel is onboard Ensure timely pre-shipment documentation

This is a Multi tasking Role should have excellent communication skills in writing & speaking Should have experience in all types of general documentation works Work Location Punjagutta main Road Metro Station : Irrum Manzil - 3 mts walk Candidates staying not more than 45 mts travel time will be preferred. Salary Net Take home salary between 30-45 K / month For more details call on 9182822844 ..

Greetings for the day !!! We are scouting for the role of Associate team lead / Process Executive - Trade Contracts for a Global FMCG Organization. Designation: Associate team lead / Process Executive - Trade Contracts. Location: Chandigarh , Mohali , Punjab. Years of Experience: 4+ Years for Associate Team Lead /1.5+ years for Process Executive. Role Purpose Statement Will be responsible for full operational control and end-to-end contract entry and issuance activities. He is responsible for People management encompassing the end-to-end processes of talent acquisition, talent optimization, and talent retention, while providing continued support for the business and guidance for the employee...

Role & responsibilities We are currently having openings in our Backend Process 100% work from office. With fixed salary & permanent hiring. Designation- Customer Support Associate (CSA). Job Profile- Have to check customer’s documents. (UIDAI DQ) Mandatory Criteria- Any Grad Fresher and experience both can apply. Punjabi reading mandatory for Punjabi candidate. Gujarati reading mandatory for Gujarati candidate Hindi reading mandatory for Bengali and Hindi candidate. English to Hindi translation also mandate. Customer orientation. Ready to work in Shifts. No planned leave for upcoming 3 month after joining. 10 hour of the day, 9 hrs. work and 1 hour break Shift- 9AM to 7 PM and 9 PM to 7 AM ...

ANY DEGREE CAN APPLY. 2025 Passout Can also apply We Hiring For: Back-Operational Executive permanent and On-roles job in leading Private Bank with fixed salary + high incentives Overall Bank financial, Operations & A/c workRole & responsibilities Day Shift. Fixed Sat & Sun off. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Process secured & unsecured loans, login, KYC, documentation, coordination with banks & clients, MIS Handle secured & unsecured loans, login, KYC & document verification, bank/client coordination, MIS & disbursement. Business Home Personal Loan

Perform pre-login verification of life insurance proposals, validate KYC, income, age and medical documents, ensure IRDAI compliance, coordinate with sales/underwriting, maintain TAT and quality, update systems, and support process improvements.

Perform pre-login verification of life insurance proposals, validate KYC, income, age and medical documents, ensure IRDAI compliance, coordinate with sales/underwriting, maintain TAT and quality, update systems, and support process improvements.

Kannada-speaking personnel perform pre-login verification of life insurance proposals received from sales channels. Check and validate proposal forms, KYC documents, income proofs, age proofs, and medical requirements. s.

Job Role: Senior Executive HR (BGV & Compliance) Location: Greater Noida Experience: 2 to 6 Years Shift: US Shift, starts at 10:30pm, WFH (required to be in office twice thrice a month) We are looking for a detail-oriented and proactive Senior Executive HR to manage and optimize the Background Verification (BGV) process for employees deployed at client locations. This role is crucial in ensuring compliance with client-specific policies, local labor laws, and internal governance standards. The ideal candidate will bring strong stakeholder management skills, vendor coordination experience, and a sharp eye for detail. Role & responsibilities: Onsite BGV Oversight Manage end-to-end BGV lifecycle...

Lead & manage the overall KYC onboarding process for new clients, ensuring overall regulatory requirements are met. Supervise the team in verifying client documentation & ensuring compliance with KYC regulations. Oversee the registration process .

Responsibilities: Ensure compliance with credit policies & procedures Maintain accurate records & reports Manage loan disbursements from application to funding Take Care of Branch Expenses, Cash Handling and Customer Service No Sales No Targets On Roll Job Health insurance Annual bonus Performance bonus Provident fund

( Teamware Solutions is Hiring ) Role: QC- Scanning Quality Control Location: Mumbai - Powai ( Kanjurmarg Station (Central) / Andheri Station (Western) only ) 5 days are working ( Immediate joiners ) ( Any Graduation - WFO ) Experience: Fresher Scanning QC. This would be more of reviewing scan documents and performing QC on it to ensure all looks good. Key Responsibilities Review scanned documents for quality and accuracy Perform quality checks to ensure documents meet required standards Identify and report errors or missing information Follow defined QC processes and guidelines Maintain accuracy and attention to detail Candidate Profile F reshers only** Basic computer knowledge Good attenti...

Role & responsibilities Role Overview: To manage end-to-end operations for Invoice Finance (including discounting and factoring), ensuring timely validation, funding, reconciliation, and compliance with UK banking standards. Key Responsibilities: Validate invoices submitted for financing and process funding requests. Allocate and reconcile cash received via BACS, remittances, and cheques. Monitor arrears, excess limits, and risk triggers; escalate anomalies. Generate dashboards and prepare legal/non-complex documentation. Liaise with Relationship Managers and client teams for clarifications. Skills & Competencies: Knowledge of Invoice Finance / Receivables Finance operations. Familiarity wit...

Responsibilities: * Prepare Excel reports on policy issuances * Verify documents for insurance policies * Check documents before policy issuance * Manage backend operations with focus on insurance domain Health insurance Provident fund Annual bonus

Role & responsibilities • Will be part of Operations Team and work along with team members in handling day to day activities of operations department involving securities depository and bullion depository services. • Handling client onboarding activity for bullion depository clients involving scrutiny of account opening application KYC documentation verification and client due diligence part of client onboarding process. Ensure adherence to KYC procedures and guidelines for onboarding clients. • Coordinate with clients and ensure documents specified are obtained and records maintained. • Processing of client instructions for their transactions related to bullion deposit / withdrawal requests...

Role & responsibilities 1) Developing, writing and editing various technical documents, including BOMs, Protocols, reports, specifications, draft manufacturing records etc 2) Ensuring all documentation adheres to relevant industry regulations 3) Ensuring clarity, accuracy and completeness of all documentation . 4) Implementing and maintaining robust document control systems (Physical and/or ERP) to manage the entire document lifecycle. 5) Preparation and maintainance of Trialsheets, T-BOM, BOM to RA, LOI, Stability documents, Specifications, draft MFC etc.

Job Title: GB Placement and Billing Experience - 0 to 4 Years Job Location : Thane Shift Timing : Rotational Day Shift 6:30AM to 3.30PM and 1.30PM to 10.30PM Job Summary: P&B team plays an integral part in the end to end servicing of an account. We act as the documentation and billing team for our brokers, enabling them with information to service an account in a timely manner. Placing and Billing relates to - creation of documents before and after placing the business, generating invoices on behalf of the broker and providing the final policy document. Principal Duties/Responsibilities Role & responsibilities KPI Management Deliver as per the KPI's defined for the role. To always maintain s...

Role & responsibilities Taking care of on-boarding process Employee ID generation, biometric punching & issuance of appointment letter along temporary ID card Co-ordination for opening bank account Issuance of permanent ID card post joining Updating employee personal & additional information maintaining utmost quality with zero error Dependent Information BGV initiation and closure Vaccination Management Person profile & person experience management Updating data in HRMS in case of any change in history or in case new information to be added (e.g. Supervisor change, mid-year promotion, separation in HRMS, etc.) Manage VC Portal Letter Preparation as and when required like Providing employmen...