493 Document Review Jobs - Page 3

Role: Underwriter Location: Noida (Onsite) Shift Timing: 7:00 PM -4:00 AM IST The Underwriter will be responsible for full cycle underwriting of proposed financing amounts and terms to small businesses. The Underwriter will work closely with the Relationship Manager to assess and structure financing that is attractive to the small business owner and minimizes risk. Roles and Responsibilities: Work with the Relationship Managers in structuring, analyzing, and negotiating credit transactions. Responsible for full cycle underwriting of assigned small business financing. Determine the ability of the client to repay financing based on analysis of the clients cash flow statements, US tax returns (such as 1120, 1120S, 1065, 1040), and other financial information. Perform detailed financial analysis on the small business, including trend and ratio analysis, and interpret the financial information to determine credit quality and cash flow adequacy. Perform credit analysis and financial statement analysis on co-owners, guarantors, and individuals to determine assets coverage for requested loan amounts. Coordinate with Relationship Managers regarding customer calls and site visits Perform other due diligence as needed to determine the creditworthiness of a small business owner. Open to Work in Night Shift. Desired Candidate Profile- Bachelor’s/master's degree in finance and accounting or related field Formal credit training preferred. Experience working in a financial institution underwriting small businesses; 3+ years in a commercial credit analysis or commercial underwriting role working with small businesses a plus. Strong analytical skills including the ability to read and assess individual and company financial statements, cash flow, industry, and competitive analysis and projections. Proficient in various spreadsheet and word processing applications (Excel and Word are preferred) including the use of graphs/charts, and Moody's financial analysis software. Basic knowledge of credit principles, lending operations, loan research, due diligence searches such as SOS, Clear report, TLOx Transunion, NYC’s, Westlaw/Dockets, Credit bureau reports and general credit policies Team player with the ability to take the initiative. Good Communication Skills (Experience of taking calls with Counterparts in US) Detail oriented, ability to work well under pressure and multi-task. Strong written and verbal communication skills Problem recognition and resolution skills

Hi, we are hiring for Us banking KYC, Work location - Hi Tech city, Hyderabad Minimum 1 yr of experience in US banking KYC, International KYC is required with Good communication Immediate joining required. Max sal 5.8 lpa. Pls call Pavithra 9962138989 for more info. Thanks, Pavithra 9962138989

About the job: Position overview: We are seeking a detail-oriented and motivated Senior Documentation Analyst to join our dynamic team for an international process. The ideal candidate will possess strong written and verbal communication skills, along with a keen eye for detail, to ensure accurate data processing and validation. This role is essential in maintaining the integrity of our data management processes and supporting our operational goals on a global scale. Key responsibilities: Data Processing: Efficiently input, process, and manage large volumes of data with precision and accuracy. 1. Data Validation: Review and verify data for accuracy, completeness, and consistency; identify discrepancies and resolve issues promptly. 2. Document Generation: Create and generate necessary documents based on processed data, ensuring clarity and adherence to company standards. 3. Documentation: Maintain clear and comprehensive records of data processing activities, including updates, modifications, and validations. 4. Communication: Collaborate with team members and other departments to ensure seamless data flow; effectively communicate findings and updates. 5. Quality Assurance: Conduct regular checks on processed data to ensure compliance with established standards and procedures. 6. Reporting: Generate reports on data processing activities and present findings to management as needed. 7. Continuous Improvement: Identify opportunities for process improvements and contribute to the development of best practices. Qualifications: Min 1 year experience is documentation or data analyst role Bachelor's degree in any field. Excellent written and verbal communication skills. Strong attention to detail with a commitment to accuracy. Proficient in Microsoft Office Suite (Excel, Word, etc.) and familiarity with data processing software. Ability to work independently as well as part of a team in a fast-paced environment. Prior experience in data processing or validation is a plus but not mandatory. Skills Strong analytical skills with the ability to interpret complex information. Effective time management skills with the ability to prioritize tasks. Problem-solving mindset with a proactive approach to challenges. Adaptability to changing processes and technologies. What we offer: Competitive salary and benefits package. Opportunities for professional development and career advancement. A collaborative work environment that values innovation and teamwork. Who can apply: Only those candidates can apply who: have minimum 1 years of experience are Computer Science Engineering students Salary: ₹ 2,24,000 - 4,96,000 /year Experience: 1 year(s) Deadline: 2025-10-03 23:59:59 Skills required: MS-Office, Data entry, Data Interpretation, English Proficiency (Spoken), English Proficiency (Written), Email Management, Document Review and KYC About Company: Affisys Services is a dynamic and innovative company specializing in international backend operation services. We provide comprehensive support solutions to businesses worldwide, ensuring seamless operations and efficiency. Our mission is to deliver high-quality services with precision and professionalism, fostering long-term relationships with our clients. Affisys is committed to fostering relationships based on trust, loyalty, and quality while leveraging innovation to deliver excellence in business solutions. We are committed to innovation, excellence, and customer satisfaction. If you are passionate about contributing to the success of global businesses and eager to grow with a forward-thinking team, we invite you to explore opportunities with us.

Scope Of WorkPrimary Shared Across Functionally Review / Interpretation / conversion of Technical requirements of a project into engineering deliverable under guidance of Lead. Act as a checker for specific documents assigned by Lead Interact with Vendors and sub-contractor to resolve technical issues during the course of project Post order and pre-order Vendor document review for packages / items assigned by Lead Lead engineering and design of instrumentation Packages which involves multiple discipline Co-ordinate and lead squad checks and Inter-discipline reviews of department engineering outputs Identify inputs and need list from other disciplines Relationships ManagementInternal External Interaction with other discipline LEs / Team members and Project Team Interaction with Vendors / Clients / Third party members Key Result AreasProvide all necessary engineering inputs to designer for preparing construction drawings of instrumentation Ensure Quality checks as per departmental QDs, internal work instruction and company QMS Key Competencies Behavioral Need to Have Nice to Have Communication skills Team Player Technical Need to Have Nice to Have Handle estimation engineering independently with support of other members and guidance of lead Provide inputs for special studies like HAZOP / SIL -Co-ordination with Electrical for E&I Interface and with process for P&I interface

Its fun to work at a company where people truly believe in what they are doing! Job Description: Job Summary: The Billing Analyst is responsible for preparing timely and accurate billings for a professional services and technology organization. This individual is responsible for assisting in the design, implementation and deployment of policies and procedures, as well as streamlining current billing processes. The successful candidate will be customer, creative and solution oriented, while delivering timely and high-quality results and able to pursue multiple concurrent initiatives. Essential Job Responsibilities Completion of monthly billing cycle from the recording and reporting of billing items to the creation of timely and accurate customer invoices Creation and reporting of supporting documentation on invoice for both internal and customer needs Documentation and delivery of invoice per client specifications. Researching customer inquiries related to services rendered Ability to analyze billing trends to identify reporting and recording inaccuracies and inefficiencies Ability to analyze contractual agreements to ensure services rendered are invoiced correctly and comply with audit requirements. When necessary, able to report on potential audit risks and contractual violations to internal business partners. Facilitate the creation and maintenance of contracts in the system to ensure it follows contractual agreement Engage with stakeholders for continuous improvements to billing process Research billing processes and report on potential improvement actions Analyze SharePoint and conduct comparison with SAP to ensure correct internal business partner assignments. Make corrections and updates as necessary Research all credit requests to confirm request meets audit requirements. Report on any deficiencies Conduct testing within QAS to ensure process/procedure changes will work within live environment. Report on any deficiencies. Produce off-calendar document review invoices by processing time within SAP, creating sales orders and finalizing invoices Utilize GRC to report on outstanding contract assignments. Provide report to department analysts. Reporting on trends within contract creations that result in excess rejections. Qualifications & Characteristics Knowledge of customer contractual arrangements Ability to understand complex pricing methods Excellent attention to detail Work well in a cross-functional matrix environment Positive attitude and strong customer focus Advanced Excel skills required Strong problem solving and analysis skills Excellent communication skills (verbal, written, presentation) Ability to thrive in a fast-paced business environment BS/BA in Accounting, Finance or related Business area 5+ years of billing experience preferred SAP Contract to Cash experience !

Its fun to work at a company where people truly believe in what they are doing! Job Description: Job Summary: The Billing Analyst is responsible for preparing timely and accurate billings for a professional services and technology organization. This individual is responsible for assisting in the design, implementation and deployment of policies and procedures, as well as streamlining current billing processes. The successful candidate will be customer, creative and solution oriented, while delivering timely and high-quality results and able to pursue multiple concurrent initiatives. Essential Job Responsibilities Completion of monthly billing cycle from the recording and reporting of billing items to the creation of timely and accurate customer invoices Creation and reporting of supporting documentation on invoice for both internal and customer needs Documentation and delivery of invoice per client specifications. Researching customer inquiries related to services rendered Ability to analyze billing trends to identify reporting and recording inaccuracies and inefficiencies Ability to analyze contractual agreements to ensure services rendered are invoiced correctly and comply with audit requirements. When necessary, able to report on potential audit risks and contractual violations to internal business partners. Facilitate the creation and maintenance of contracts in the system to ensure it follows contractual agreement Engage with stakeholders for continuous improvements to billing process Research billing processes and report on potential improvement actions Analyze SharePoint and conduct comparison with SAP to ensure correct internal business partner assignments. Make corrections and updates as necessary Research all credit requests to confirm request meets audit requirements. Report on any deficiencies Conduct testing within QAS to ensure process/procedure changes will work within live environment. Report on any deficiencies. Produce off-calendar document review invoices by processing time within SAP, creating sales orders and finalizing invoices Utilize GRC to report on outstanding contract assignments. Provide report to department analysts. Reporting on trends within contract creations that result in excess rejections. Qualifications & Characteristics Knowledge of customer contractual arrangements Ability to understand complex pricing methods Excellent attention to detail Work well in a cross-functional matrix environment Positive attitude and strong customer focus Advanced Excel skills required Strong problem solving and analysis skills Excellent communication skills (verbal, written, presentation) Ability to thrive in a fast-paced business environment BS/BA in Accounting, Finance or related Business area 5+ years of billing experience preferred SAP Contract to Cash experience

Its fun to work at a company where people truly believe in what they are doing! Job Description: Job Summary: The Billing Analyst is responsible for preparing timely and accurate billings for a professional services and technology organization. This individual is responsible for assisting in the design, implementation and deployment of policies and procedures, as well as streamlining current billing processes. The successful candidate will be customer, creative and solution oriented, while delivering timely and high-quality results and able to pursue multiple concurrent initiatives. Essential Job Responsibilities Completion of monthly billing cycle from the recording and reporting of billing items to the creation of timely and accurate customer invoices Creation and reporting of supporting documentation on invoice for both internal and customer needs Documentation and delivery of invoice per client specifications. Researching customer inquiries related to services rendered Ability to analyze billing trends to identify reporting and recording inaccuracies and inefficiencies Ability to analyze contractual agreements to ensure services rendered are invoiced correctly and comply with audit requirements. When necessary, able to report on potential audit risks and contractual violations to internal business partners. Facilitate the creation and maintenance of contracts in the system to ensure it follows contractual agreement Engage with stakeholders for continuous improvements to billing process Research billing processes and report on potential improvement actions Analyze SharePoint and conduct comparison with SAP to ensure correct internal business partner assignments. Make corrections and updates as necessary Research all credit requests to confirm request meets audit requirements. Report on any deficiencies Conduct testing within QAS to ensure process/procedure changes will work within live environment. Report on any deficiencies. Produce off-calendar document review invoices by processing time within SAP, creating sales orders and finalizing invoices Utilize GRC to report on outstanding contract assignments. Provide report to department analysts. Reporting on trends within contract creations that result in excess rejections. Qualifications & Characteristics Knowledge of customer contractual arrangements Ability to understand complex pricing methods Excellent attention to detail Work well in a cross-functional matrix environment Positive attitude and strong customer focus Advanced Excel skills required Strong problem solving and analysis skills Excellent communication skills (verbal, written, presentation) Ability to thrive in a fast-paced business environment BS/BA in Accounting, Finance or related Business area 5+ years of billing experience preferred SAP Contract to Cash experience If you like wild growth and working with happy, enthusiastic over-achievers, youll enjoy your career with us!

Title: Principal Rotating Engineer Job Description of Specialist Rotating Engineer Under general supervision, independently applies advanced engineering techniques, makes decisions on engineering problems and methods, and represents the organization in conferences to resolve important questions or to negotiate with key engineers and officials of other organizations. Willing to travel globally and undertake short term assignment with aboard offices and project site as needed to support projects. SKILLS Skills are typically acquired through a graduation in Mechanical or allied Engineering and a minimum of 10 years related experience, with average experience ranging from 12-16 years. Shall be a hands-on engineer in any one of the machinery packages like Centrifugal and Reciprocating Gas Compressors, Gas Turbines, Steam Turbines and Centrifugal Pumps. Responsible for developing technical requirements, specification and selection of rotating machinery. Shall have excellent knowledge in API Codes specifically API-616, API-617, API-618, & API 610. Duties include preparation of datasheets, Specifications, Material Requisition, Evaluation of Technical Bid, Vendor document review and engineering coordination with vendors and other disciplines. Provides technical guidance to less experienced engineers. Should have worked in Lead role in medium / large projects in machinery and related Equipment. Working knowledge of current API standards for rotating equipment, particularly centrifugal pumps, centrifugal compressors, Auxiliary systems, Steam and Gas turbines is a must . Basic understanding of PFDs & PIDs is necessary. Good exposure to working in FEED environment particularly for Refineries and Gas processing Plants is desirable. Brown field project experience is an added advantage. Shall have Strong leadership, negotiation, communication and people management skills.

Title: Solids Handling Specialist Technical Advisor Solids Handling Roles & Responsibilities Under broad direction, functions as a technical specialist who makes decisions and recommendations that are recognized as authoritative and have a far reaching impact on extensive engineering and related activities of the company. Excellent spoken and written communication skills in English Manages critical issues with top-level engineers and officers of other organizations and companies. Performs advisory and consulting work for the organization as a recognized authority for broad program areas or in an intensely specialized area. Job role contributes directly to value creation. Willing to travel globally and undertake short term assignment with other KBR offices and project site as needed to support projects. Skillsets Minimum 15 years experience in Mechanical design of Bulk Material Handling Systems covering Belt Conveying and Pneulatic Conveying systems from Conceptual through Detailed Engineering stages. Shall be familiar with equipment like Travelling Trippers, Bagging System, Warehouse and Automated Material, Various stockyard Machinery (Stacker cum Reclaimer, Bucket Wheel Excavator, Bucket Wheel Reclaimer etc.), Ship Loaders, Ship Unloaders, Pellet Grinder Package, Centrifuges, Auto Warehouse Package etc. Experience in sizing of Storage equipment like Silos with necessary auxiliary devies like Rotary Valves, etc is desirable Hands-on experience on revamp projects is highly desirable Hands-on experience with pre-order and post-order activities including Preparation of Technical Specification, Material Requisition & Mechanical Data Sheets, Technical Queries, Technical Bid Evaluation & Post order kick off meetings with Vendors, Purchase Requisition, Vendor Document Review and Co-ordination with various disciplines & site team. Review and Co-ordination with various disciplines & site team. Educational qualification - BE / B.Tech. in Mechanical Engineering or equivalent engineering field

Job Description IPQA Officer Responsible for in-process quality assurance activities on the production shop floor, ensuring compliance with cGMP, SOPs, and regulatory requirements. Monitors manufacturing and packaging operations, performs line clearance, sampling, and documentation review to maintain product quality standards. Key Skills: Strong knowledge of cGMP & GDP practices Experience in line clearance, in-process checks, and batch record review Familiarity with OSD manufacturing processes Good observation, documentation, and communication skills Ability to handle deviations, change controls, and CAPA processes

Designation : Legal Analyst Location : Noida Contact Person : Sonakshi Gupta (HR) Roles and Responsibilities The Legal Analyst will be responsible for performing Regulatory Content Management of multiple Regulators. The Legal Analyst will be responsible for the prompt, accurate and efficient populating of Metadata fields in the CMS Tool in accordance with the link based updates supplied in the Excel sheet. The candidate will be responsible for checking for Rules from the updates and categorizing it based on whether the Rules has been Introduced / Amended / Referenced / Repealed. The candidate will also be responsible for identifying Citations and adding Rules Mentioned in the update. The Legal Analyst will be responsible for the addition, amendment and deletion of Rules in the respective regulatory library of each monitored Regulatory Body maintained on the CMS Tool. The candidate will also be responsible for contribution to related Filler Projects. Required Candidate profile Prior legal review and analysis experience in a legal analyst role. Prior work experience with content summarization and management. Good command over English language Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). Kindly mark your attendance or apply by sharing your updated resume o below mentioned email ID sonakshi.gupta@aptaracorp.com

PwC AC in India is hiring for legal operations professionals with proficiency in Data Analytics, Power Bi, Alteryx, Gen AI. Skills Required: Strong financial acumen and budgeting and reporting expertise. Includes a solid understanding of budgets, forecasting, and reporting tailored to different user groups. Skilled in analyzing data to generate key insights. Technically proficient and tech-savvy, with advanced excel, Alteryx, and Power BI skills. Preferred experience using Gen AI tools to automate business processes. Excellent English communication skills, both verbal and written, with the ability to effectively engage and collaborate with key stakeholders both inside and outside the OGC. (Outside counsel and vendors) Ability to work independently and lead calls with attorneys and engagement client teams Ability to exercise sound judgment, recognizing the gravity and sensitivity of information handled. Process improvement expertise in identifying inefficiencies and implementing streamlined processes and best practices. Able to understand and process regulatory requirements and to help ensure legal operations align with compliance standards. Working under tight deadlines and working flexibly to accommodate competing needs; Experience in legal operations preferred. Working hours preferred overlap with Eastern Time up to 12PM Shift time: 2pm to 11pm IST Overall Responsibilities Assist in key OGC operational processes and deliverables, including the preparation and dissemination of quarterly, monthly, and ad hoc leadership reports. Support financial areas such as the quarterly loss reserve review process, supporting forecasting and budgeting processes, including coordinating communication, providing guidance, and collaborating closely with OGC attorneys Apprised in OGC matters ensuring data maintained in matter management system is sound, including new matter intake, oversight of timekeeper activity, and reconciling between systems Serve as the primary liaison with OFRO to ensure accurate and timely reporting and monitoring of employment litigation metrics. Drive continuous improvement initiatives within the legal cost reimbursement process, including automation efforts, stakeholder engagement, and ongoing process optimization. Work with Tax team for year-end tax settlement reporting activities, ensuring completeness, accuracy, and compliance with regulatory requirements. Provide leadership and strategic direction for special projects, including vendor management for security controls. Demonstrate strong change management capabilities to drive adoption of innovative technologies, including AI, fostering a culture of forward-thinking and continuous advancement. Assume responsibility for additional discrete OGC operational functions.

The IT Tender & Bid Management Intern (Proposal Writer/Strategic Writer) position based in Bhopal, Madhya Pradesh, offers a work-from-office opportunity for a duration of 3-6 months with a stipend based on performance. As an intern in this role, you will be responsible for identifying relevant IT tenders by tracking and analyzing tenders from various platforms. Your tasks will involve reviewing and analyzing tender documents to understand legal, financial, and technical specifications. It will be essential to assess if all prerequisites and compliance requirements are met while highlighting any risks or missing elements before submission. Moreover, you will play a crucial role in bid preparation and proposal writing by translating requirements to the technical, design, and finance teams. Your responsibilities will include developing high-quality, compliant, and compelling proposals focusing on winning strategies. Additionally, you will assist in drafting costing, compliance, and technical documentation to support the proposals. As an intern, you will also be involved in submitting and tracking bids, ensuring all documents are submitted within the deadlines and following up with procurement authorities for updates. The ideal candidate for this position would be a final-year student or recent graduate in Business, IT, or Management with an interest in IT consulting, procurement, and business development. You should possess a good understanding of RFPs, RFIs, RFQs, and procurement processes, along with strong communication skills and the ability to coordinate across teams. Furthermore, analytical and time management skills are essential for success in this role.,

Accurately assign ICD-10-PCS and DRG codes for inpatient and ED facility records Ensure all coding is compliant with applicable regulations and payer-specific guidelines Collaborate with the India and onshore teams to resolve coding queries and ensure timely turnaround Stay up-to-date with coding updates, regulatory changes, and payer-specific requirements Meet daily coding productivity and quality benchmarks consistently Required Qualifications CCS (Certified Coding Specialist) credential must be the primary credential Minimum 1 year of hands-on experience in inpatient facility coding (preferably 2 3 years) Strong knowledge of: DRG assignment ICD-10-PCS coding Facility-based ED coding Experience working with US-based inpatient medical records Excellent attention to detail and documentation review skills Preferred Qualifications Dual certification with CPC (AAPC) in addition to CCS CIC (AAPC) holders must also possess a CPC , along with strong inpatient coding expertise Familiarity with coding platforms and EMR systems

Apply FSSAI license applications including document review, preparation, and compilation. Maintain application status tracker and coordinate with cross functions Coordinate with internal teams/vendors for documentation (Trade license, FSMS, NOC, etc.). Manage FSSAI query responses drafting, submitting, and ensuring closure. Maintain regulatory records, trackers, and documentation as per compliance requirements Apply FSSAI license applications including document review, preparation, and compilation. Maintain application status tracker and coordinate with cross functions Coordinate with internal teams/vendors for documentation (Trade license, FSMS, NOC, etc.). Manage FSSAI query responses drafting, submitting, and ensuring closure. Maintain regulatory records, trackers, and documentation as per compliance requirements

Role & responsibilities Coordinate with Corporate Quality Control (CQC) and Plant teams for harmonization and implementation of QC procedures and SOPs. Prepare and manage CQA documentation, including SOPs, formats, and schedules. Oversee document control activities: distribution, retrieval, archival, and destruction. Review and approve specifications, Methods of Analysis (MOA), and LIMS qualification documents. Ensure compliance in CAL activities, including lab events (OOS, OOC, deviations, etc.). Conduct reviews and approvals of SOPs, protocols, audit schedules, and reports. Oversee qualification and validation of analytical instruments and systems. Monitor audit trails, electronic data, and analytical software compliance. Manage receipt, archiving, and distribution of analytical standards and raw data. Lead periodic audits and trend analysis for laboratory incidents and errors.

Responsibilities: * Conduct field investigations * Verify documents on site * Review documents for accuracy * Collaborate with team members * Maintain confidentiality Annual bonus

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Your Role Support Sales, delivery knowledge requests, primarily fuelling the Sales efforts Maintain KM repositories of content - including taxonomy maintenance and tagging keywords Setting-up, managing and populating SharePoint online portals (and other similar platforms) with different types of company related content Monitor KM activities on a regular basis to provide reports and analysis to leadership Support generic knowledge requests from various requestors with short turnaround time Support to senior team members in developing an efficient KM solution that integrates various knowledge repositories to ensure the content accessibility and relevance Support content promotion activities like newsfeeds, newsletters, surveys, and other communications to keep the audience abreast of the updates Connect with BSv stakeholders to update key files periodically to ensure the availability of the latest information Work with distributed teams (other Business Unit KMs) across the group to gather Group level information whenever required Provide innovative ideas to and participate in BSv Wincenter/larger team-level initiatives Champion the team initiatives and individual initiatives to completion Your Profile Any Bachelors degree Knowledge management experience in IT/BPO or ITES industry Good knowledge working in sharepoint. Knowledge in creation of document library in sharepoint. Knolwledge in creating web parts, portal and pages in sharepoint. Good knowledge of SharePoint Online and other CMS tools Understanding of knowledge management principles Good to have skills a) Sway, PowerBi, Flow, PowerApps, b) AI, RPA, automation tools/technologies Excellent networking and relationship-building skills Fluent English Communication Skills (Oral, Written & Presentation) Good research skills. Ability to quickly digest and compare/contrast large amounts of written material Excellent organizational skills and attention to details Proven ability to manage multiple assignments simultaneously balancing project work with high-priority requests What you'll love about working here You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Quality Assurance Pharmacovigilance (PV) Specialist based in Hyderabad. The ideal candidate brings 3-5 and a strong record of GMP/cGMP compliance within regulated pharma, chemicals or biotech environments. Key responsibilities include ownership of day-to-day operations, documentation integrity, SOP creation/review, deviation/OOS handling, CAPA and change control management, audit readiness, cross-functional coordination with Production, QC, Engineering and Supply Chain, and proactive risk assessment to protect product quality and patient safety. The role requires hands-on problem solving, stakeholder communication, coaching junior staff, and contribution to continuous improvement (5S/Lean/Kaizen). Strengthen QMS: author/review SOPs, BMR/BPR, oversee IPQA/AQA, batch release readiness, data integrity ALCOA+, vendor qualification, and regulatory inspection support (USFDA/EMA/WHO). Provide QA oversight to PV operations including ICSR processing, signal detection, RMP, PSUR/PBRER quality checks, compliance to GVP modules, and CAPA closure after audits. Additional info: Position Summary: Ensure highest PV standards. Responsibilities: QA oversight across AE reporting, signal detection, risk management; audits per GVP; safety document review; monitor FDA/EMA/ICH/WHO frameworks; lead CAPA; deliver PV QA training; align Must demonstrate strong ownership, attention to detail, and the ability to work in a fast-paced, inspection-ready environment. Familiarity with ICH, WHO TRS, ISPE, and data integrity principles is expected; hands-on with spreadsheets/ERP/LIMS is a plus.

: Develops and implements submission strategies for 505(b)(2), ANDAs and NDAs. Leads and ensures implementation of the planning, writing and review of all regulatory submissions to support of all global projects for ANDAs and 505(b0(2) NDAs and EU and UK Marketing Authorizations. Critically reviews and approves documentation from clinical development, non-clinical development, Research and Development (R&D), Quality, Technical Operations, Labeling and other appropriate departments, internal and stakeholders, vendors and consultants. Ensures that project timelines are developed and communicated; evaluates changes to maintain submission goals and timelines; communicates any delays along with the rationale. Interprets regulations and guidance documents and provides strong regulatory leadership to project teams to ensure regulatory success. To supports Specialty projects and International Markets. To develop strategies during product development, authoring submissions and providing required responses to Regulatory Agencies. Required Skills: Global Regulatory Submissions | Advance Regulatory Strategy Development | Expert Documentation Review & Approval | Advance Product Development Support | Advance International Regulatory Knowledge | Intermediate

Profile- Mortgage Location- Bangalore Package- 4LPA-5.5LPA Exp- Min2yrs-5yrs Shifts- Night Anushika anushika.imaginators@gmail.com 9211073262

A Paralegal is an integral part of the team and responsible for assisting and supporting their state attorneys in his/her duties by performing paralegal and administrative duties. Team members frequently communicate and collaborate with other legal team members including attorneys, county clerks, judges, and consumers places of employment. Primary Duties and Responsibilities: Prompt response and execution of instruction from state attorney, direct supervisor, secondary supervisor, Collections Manager, Client Relations Manager, Director of Compliance, Director of Operations, and/or President. Assist state attorney/paralegal supervisor in the maintenance of account files. Assist state attorney in drafting documents and legal pleadings. Assist state attorney/paralegal supervisor in file maintenance by updating the case files with court/vendor information. Review drafted correspondences/pleadings, assemble documentation, redact and assemble case exhibits. Required Experience Bachelor's degree in a related field. Law or Legal studies preferred. Two (2) years experience working in a professional office setting. Compensation will be based on skills, abilities and knowledge. Basic knowledge of Microsoft Office

You will be responsible for conducting legal analysis of litigation support, document review, and IP (Intellectual Property - Trademark/Patent/Copyright) case law. Your main tasks will include extracting legal information based on a tree structure and entering the information into the database. Training will be provided to help you perform these tasks effectively. To excel in this role, you are expected to have proficiency in the English language, basic computer knowledge, and typing skills. Candidates with good legal knowledge and English language proficiency are encouraged to apply for this position. For further details or to apply for this opportunity, please send your resume to hr@lexhawk.com.,

You are looking for a Legal Advisory Officer to join Miracle Software Systems Inc in Vizag. As a Legal Advisory Officer, you will be responsible for managing legal and contract matters related to the company's operations. You should have a minimum of 8-9 years of experience in legal and contract management, particularly for U.S. processes. The role requires working the night shift from 6:00 PM to 3:00 AM IST. Your key responsibilities will include vendor management, client negotiations, contract management, document review, and handling various legal agreements such as Statement of Work (SOW) and Master Service Agreement (MSA). You will be expected to negotiate with tier one IT companies and different vendors, maintain client contract database, and draft, review, and negotiate various agreements in compliance with the company's policies. Additionally, you will set up legal processes and systems to manage all legal documents, coordinate with external lawyers, contractors, and vendors, handle domestic legal issues, and manage contractual issues through communication with vendors and clients via emails or phone calls. Providing regular status updates on contract negotiations to the management will also be part of your responsibilities. This is a full-time, permanent position with fixed night shifts in either Visakhapatnam or Hyderabad. If you have a strong background in legal and contract management, vendor negotiations, and client contracts, then this role may be a great fit for you.,

The job requires at least one year of experience in the relevant field.,