47 Documentation Review Jobs

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.,

The role requires you to provide End-to-End Counselling to guide students through the entire admission and visa process for countries such as the UK, Canada, Australia, USA, and Europe. You will need to ensure effective follow-ups, tracking, and conversion of each lead with a strong sense of ownership and accountability. Additionally, you will be responsible for managing and mentoring a small team (2-3 members), ensuring their performance, motivation, and knowledge sharing. It is crucial to maintain strong working relationships with key partners and associates like KC, SI-UK, IDP, and university representatives. You will also need to review student documentation including SOPs, LORs, and financials, ensuring readiness for visa filing. Working towards monthly conversion targets and ensuring consistent business contribution is also a key aspect of this role. The ideal candidate should have 3 to 7 years of relevant experience in overseas education counselling. Strong connections and rapport with industry associates like KC, SI-UK, etc. are necessary. Proven experience in team supervision and counselling process ownership is highly valued. In-depth knowledge of admission & visa procedures across multiple countries is required. Excellent lead tracking, CRM usage, and follow-up practices are essential. Strong communication, interpersonal, and persuasive skills are also important for this role. This is a Full-time position with a Day shift schedule. The work location is in person.,

As a PR Executive at PitchOne PR, your key responsibilities will include building and maintaining strong relationships with media houses (print, digital, and electronic) to ensure effective PR coverage. You will be supervising and guiding the PR team to ensure timely delivery of all tasks and responsibilities. Additionally, you will be responsible for creating and monitoring work status reports, tracking team attendance in sync calls, and ensuring timely submission of reports. You will oversee and review all PR-related documents, including plans of action, dossiers, pitch notes, and client meeting reports (MOMs). Your contribution to the growth of PitchOne PR by identifying and converting new business leads will be crucial. Serving as the primary point of contact for clients, you will ensure smooth communication and fulfillment of PR mandates. It is required that you have 1-2 years of experience in Public Relations, preferably in an agency setup. A degree in Mass Communication, Public Relations, or a related field is preferred. Strong media relations and the ability to manage media outreach effectively are essential. Excellent communication and interpersonal skills are a must, along with strong leadership and team management abilities. You should be able to multitask, meet deadlines, and handle multiple clients simultaneously to ensure high client and employee retention rates. If you believe you meet the requirements and are ready to take on these responsibilities, we encourage you to drop your CV at work@pitchonepr.com and be a part of our dynamic team.,

As a Client Onboard Intermediate Analyst at our organization, you will be a part of a team that deals with problems independently and has the ability to solve complex issues. Your role will require integrating specialized knowledge with industry standards, understanding team objectives, and applying analytical thinking and data analysis tools. Attention to detail is crucial in making informed recommendations based on factual information. Your responsibilities will include customer interaction, documentation issuance, system setups, and management of account opening and maintenance processing. Your main responsibilities will involve ensuring timely and accurate delivery of account opening functions, superior customer service, and resolution of customer issues. You will manage account opening requirements, project management, and cross-functional relationships. You will analyze complex issues, ensure high-quality service delivery, compliance with internal processes, and maintain close communication with clients and the team. Continuous on-the-job training is essential for product knowledge, understanding client requirements, implementing new customer initiatives, monitoring customer satisfaction, and providing innovative solutions. You will establish a strong processing environment with effective controls, risk management practices, and promote a culture of risk and controls within the team. Your role will involve routine tasks, limited direct supervision, independence of judgment, acting as a subject matter expert to stakeholders, and assessing risks in business decisions. You will also focus on compliance with regulations, ethical conduct, and reporting control issues transparently. For this role, we are seeking candidates with at least 10 years of experience in documentation review, account maintenance, and proficiency in RBI and SEBI regulations related to account opening. Interpersonal skills, teamwork, independence, communication skills, motivation, attention to detail, and proficiency in Microsoft Office are essential. Handling urgent cases, managing client expectations, and proficiency in English are also required. A Bachelor's degree or equivalent experience is necessary for this position. In this full-time role within the Customer Service job family group and Institutional Client Onboarding job family, you will have the opportunity to develop and apply your skills in a challenging and rewarding environment. If you require accommodation due to a disability, please review Accessibility at Citi. Please also refer to Citi's EEO Policy Statement and the Know Your Rights poster for further information.,

As a Sustainability Verification professional, you will be responsible for conducting on-site audits and assessments to verify the sustainability claims and performance of our clients" products, services, and operations. Your role will involve reviewing and analyzing sustainability-related data, reports, and documentation to ensure compliance with relevant standards, regulations, and industry best practices. Additionally, you will collaborate with cross-functional teams to develop and implement verification methodologies and protocols. In the realm of Sustainability Research and Analysis, staying up-to-date with the latest trends, regulations, and best practices in sustainability across various industries will be crucial. You will be expected to conduct in-depth research and analysis on emerging sustainability-related topics, technologies, and solutions. Furthermore, your contribution to the development of new sustainability-focused services and offerings to meet the evolving needs of our clients will be valuable. Additionally, you will play a part in creating thought leadership content, such as white papers, articles, and industry reports. Moreover, in Client Engagement and Relationship Management, you will interact with clients to understand their sustainability goals, challenges, and expectations. Providing technical guidance and support to clients throughout the verification process will be an essential aspect of your role. Collaborating with clients to identify opportunities for improvement and developing tailored sustainability strategies will also be part of your responsibilities. Building and maintaining strong relationships with clients to foster a culture of trust and transparency will be key to ensuring successful client engagements.,

As a Quality Management Specialist at API, you will be responsible for executing technical onsite audits to ensure adherence to established standards and procedures. Your role will involve evaluating factory processes, products, and systems to guarantee they meet the required quality criteria. You will meticulously review documentation, including procedures and working instructions, to ensure accuracy, completeness, and compliance with standards. During audits, you will be expected to detect errors, deviations, non-conformities, and areas for improvement, providing clear and actionable feedback to relevant factory stakeholders. Your responsibilities will also include preparing detailed audit reports summarizing findings, observations, and recommendations, which will be presented to factory management and stakeholders to highlight risks and areas for enhancement. Tracking corrective and preventive actions (CAPAs) to ensure timely issue resolution, providing remote desktop control for review of corrections and evidence, and conducting follow-up audits to verify the implementation of corrective actions will also be part of your duties. You will play a crucial role in ensuring that non-conformities are effectively and sustainably resolved while communicating with clients before and after technical audits for additional audit approach or follow-up. Your qualifications for this role include a Bachelors or Masters degree in Engineering, along with a minimum of 5 years of experience in a similar position within the quality industry, preferably in consumer goods. Familiarity with sectors such as furniture, plastic products, metal, toys, children's products, or electronics is desirable. Extensive audit experience and a solid understanding of international standards, particularly ISO-9001 and ISO-19011, are essential for this role. Moreover, you are expected to possess strong leadership skills, a problem-solving attitude, and excellent analytical and communication skills, with fluency in English. Your role will involve collaborating with cross-functional teams to ensure operational effectiveness and resolution of audit issues, while maintaining compliance with ethical standards and professional guidelines, as well as upholding the confidentiality of audit information. In this role, you will lead audit result measurement and analysis and prepare monthly or seasonal audit performance reports. You will be tasked with identifying potential risks and providing recommendations to improve company processes and controls. Your contribution to API will be vital in driving success in competitive markets and ensuring the delivery of safe and sustainable products to consumers.,

Responsible for performing Client onboarding / Client Review functions Evaluating and Approving new customer account documentations and supporting information in order todetermine whether they satisfy the client onboarding identification requirements as per Nomura policies and procedures Conduct the background screening on the Client name other officials names using tools such as WorldCheck / DJX / Factiva. Interact with the front office/client integration to ensure that proper account documentation is obtained from the customer prior to approving client on boarding Interface with and provide support to Client on boarding, FCT and Compliance teams Reviews and Approvals of Static Data Amendments for existing customer accounts Conduct reviews of existing clients for status, data veracity and amendments, status, country of incorporation and assign appropriate risk classification Mandatory Skill Set : Strong understanding of AML and Client Onboarding regulations for India/AEJ Attention to detail and commitment to quality. Strong writing and verbal communication skills. Strong time management skills and ability to multitask. Outstanding analytical and problem solving skills. Desired Skill Set : Strong desire to learn each task and ensure completion in a timely manner Bachelor s degree and expertise in CDD/AML Ability to think strategically, along with the business and compliance. Ability to work independently and perform complex AML surveillance reviews and investigations analysis. Experience in working with virtual teams is a plus

As a Sustainability Verification professional, you will be responsible for conducting on-site audits and assessments to verify the sustainability claims and performance of our clients" products, services, and operations. Your role involves reviewing and analyzing sustainability-related data, reports, and documentation to ensure compliance with relevant standards, regulations, and industry best practices. You will collaborate with cross-functional teams to develop and implement verification methodologies and protocols. Additionally, you will prepare comprehensive verification reports that highlight findings, recommendations, and areas for improvement. In the realm of Sustainability Research and Analysis, you will stay abreast of the latest trends, regulations, and best practices in sustainability across various industries. Your responsibilities will include conducting in-depth research and analysis on emerging sustainability-related topics, technologies, and solutions. You will also contribute to the development of new sustainability-focused services and offerings to address the evolving needs of our clients. Furthermore, you will play a role in creating thought leadership content such as white papers, articles, and industry reports. Client Engagement and Relationship Management are key aspects of this role. You will interact directly with clients to understand their sustainability goals, challenges, and expectations. Providing technical guidance and support to clients throughout the verification process will be part of your responsibilities. By collaborating with clients to identify improvement opportunities and develop tailored sustainability strategies, you will help them achieve their sustainability objectives. Building and maintaining strong relationships with clients to foster a culture of trust and transparency will be a critical component of your role.,

Quality Control Analyst - U/W QC Digital Risk's mission to Make Mortgages Safe relies on the perfect blending of human experience and state-of-the-art technology to serve its workforce and clients. Digital Risk's 1,500+ team members make us one of the largest mortgage outsource providers in the U.S., supplying appraisal and mortgage processing, underwriting and closing to the largest banks and loan originators. Position Overview: Perform in-line quality control reviews of mortgage loan files for adherence to specific lender guidelines with an emphasis on buy-pre and post-closing audits, compliance, and other client required quality service levels. Reviews include identifying potential fraud and/or misrepresentation, processing / underwriting deficiencies, compliance violations, and/or applicable scope specific opportunities. Partner with client's quality departments and Digital Risk's internal Corporate QA to align, calibrate and respond to quality plans and findings. Work within a corporate structure, as well as within the client-level management team to ensure alignment of company and client quality standards. Essential Job Functions: . Review and provide Quality Control feedback on loan file reviews completed by internal staff . Review applications for completeness prior to final underwriting approval , Review at ICD, Review Checklist prior to submission to Closing, Review Needs List, Review Documentation, Cite Findings for Missing Documentation, Review Doc Expiration Dates, Cite Findings for Expired Documentation, Review Income Calculations, Cite Findings for Income Errors, Confirm loan product is in compliance with program guidelines and borrower eligibility . Review employment documentation and re-calculate income documentation . Reviews loan files submitted by U/W for borrowers to ensure file meets loan program requirements. Includes analysis of: loan application, credit profile/report(s), debt and assets, income/financial statements, loan values/loan-to-value ratios, appraisal reports, collateral and supporting documentation . Review credit report and re-calculate liabilities . Review title commitments, hazard and flood insurance . Perform Appraisal Reviews for completeness and compliance with program guidelines . Identify all red flags within a loan file and ensure they are addressed accordingly . Other Ad Hoc Reviews as needed . Follow quality control policies and procedures to ensure compliance with scopes of work . Support the Unit(s) by providing accurate, concise, and constructive feedback details to Team Managers and responsible team members . Must be able to fulfill the role of subject matter expert for the team and scope assigned . Assist leadership team as needed Requirements: . Most currently be a U/W QC and should have demonstrated excellent quality. . Must have demonstrable, relevant skills and experience in quality control support and practices in the mortgage loan industry . Demonstrate impeccable written and verbal communication skills . Excellent time management skills with an emphasis on quality . Should have knowledge in the policies, principles and practices of mortgage loan processing, and underwriting . Must be self-motivated, creative and able to work in a team environment while thinking independently and sharing knowledge and ideas . Must be able to multi task between multiple analytical projects and able to adapt to constant modification of the work flow . Strong computer skills About Digital Risk:

You will be responsible for managing and processing insurance claims under the Ayushman Bharat scheme. Your role will involve ensuring timely and accurate processing of claims, maintaining comprehensive records, and providing exceptional support to beneficiaries. Your key responsibilities will include evaluating and processing Ayushman Bharat insurance claims while ensuring compliance with guidelines and policies. You will also be required to review and verify the accuracy and completeness of claim documents submitted by beneficiaries and hospitals. Effective communication with healthcare providers, beneficiaries, and insurance companies to resolve any discrepancies or issues related to claims is essential. Additionally, you will need to maintain accurate records of claims processed in the system, ensure timely updates, and adhere to regulatory requirements and internal policies related to insurance processing. As an Ayushman Insurance Claim Processor, you will provide assistance to beneficiaries regarding the claim process, including eligibility, documentation, and status updates. Generating reports on claim processing metrics and identifying areas for improvement will also be part of your responsibilities. Preferred experience in a similar role is desirable for this position. A graduation degree is required for this role, and proficiency in English and Kannada languages is essential. The job is located in Bangalore and is a full-time position with day shift schedule. Experience in Ayushman claim process for at least 1 year is preferred for this role. The work location is in person.,

You will be responsible for processing Loan Drawdowns, Rollovers, and Rate Fixing for all Bilateral and Syndicated transactions booked under various entities in Hong Kong, Singapore, Labuan, Taiwan, Tokyo, and Sydney. This involves coordinating funding and rate fixing with Treasury traders, reporting fund movements to treasury settlements, disbursing loans to clients, and recording drawdown and rollover details in LOAN IQ. Your role will also include monitoring the receipt and following up on non-receipt of principal installments, interests, and fees booking within the assigned portfolio. You will be coordinating disbursements to risk participants, insurance companies, participating banks, and other contracted parties. Additionally, you will support the Loan Syndication Team in loan sell-downs (primary and secondary) and handle deal settlements. Furthermore, you will be responsible for maintaining all administrative records of borrowers and lenders in LOAN IQ. Your technical skills should include proficiency in documentation review to extract operational information from facility agreements. Familiarity with Microsoft Windows applications such as Excel, Word, and PowerPoint is required. Knowledge of systems like Flexcube, Calypso, Matisse MSC, and Summit will be advantageous. If you meet the experience criteria of 1-3 years or 5-8 years in Loan Servicing and possess the necessary technical skills, please share your resume with girish.gowda@techwisedigital.com along with your current CTC and notice period.,

The Client Onboard Analyst 2 role is a developing professional position in which you will apply your specialty area knowledge to monitor, assess, analyze, and evaluate processes and data. You will be responsible for identifying policy gaps, formulating policies, interpreting data, and making recommendations. Additionally, you will research and interpret factual information, identify inconsistencies in data, define business issues, and formulate recommendations on policies, procedures, or practices. Your role will involve integrating established disciplinary knowledge within your specialty area with a basic understanding of related industry practices. It is important to have a good understanding of how your team interacts with others to accomplish the objectives of the area. Your impact on the business will be limited but direct, primarily within your own team. As a Client Onboard Analyst 2, your responsibilities will include: - Managing customer interaction, documentation issuance, review, and system setups. - Demonstrating a high level of diligence, motivation, and organizational skills. - Focusing on the timely and accurate delivery of all account opening functions, as well as providing superior customer service and resolving customer issues. - Performing day-to-day management of account opening and maintenance processing, including managing in-process, pended, and service-related activities. - Responsible for various types of project management in the account services space and managing cross-functional relationships with all teams. - Analyzing complex and variable issues with significant departmental impact and determining new work procedures. - Consistently delivering high-quality service to customers by meeting or exceeding expectations guided by service level agreements and efficiency/accuracy standards. - Ensuring compliance with internal processes, regulations, policies, guidelines, procedures, and practices. - Establishing and maintaining close working relationships with clients and within the team to facilitate open and direct communication of issues, needs, queries, etc. - Engaging in continuous on-the-job training for end-to-end product knowledge. - Understanding client and new customer requirements, implementing them correctly, and providing innovative solutions to clients. - Monitoring customer satisfaction and service levels, driving process changes, and providing exceptional support to new customer requirements and initiatives. - Delivering routine and defined tasks daily while developing knowledge of the broader context in which work is being performed. - Assessing risk appropriately when making business decisions to safeguard Citigroup, its clients, and assets. The qualifications for this role include: - 3-5 years of experience in documentation review, account maintenance, and related cash products preferred. - Demonstrated interpersonal skills, proactive team player, exceptional written and verbal communication skills. - Highly motivated, persistent, able to work in a structured, high-volume, time-sensitive, high-risk environment. - Proficient in Microsoft Office Applications and handling urgent and escalation cases. - Capable of managing client and internal team expectations with proficiency in English (written and spoken). Education requirements: - Bachelors/University degree or equivalent experience This role falls under the Customer Service job family group and specifically the Institutional Client Onboarding job family. It is a full-time position that requires the most relevant skills mentioned above. For any additional skills, please refer to the requirements listed or contact the recruiter directly.,

Job Title: Process Analyst Location Noida Employment type- Full time Please share your cv at surbhi.malhotra@nlbtech.com About the Role We’re 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

You are a qualified and experienced medical professional sought to join the insurance operations team to handle and review Group Personal Accident (GPA) and Group Mediclaim (GMC) claims. Your responsibilities include ensuring the accuracy and appropriateness of claims, resolving medical disputes, addressing client grievances, and providing expert support in claim-related discussions with insurers and clients. Your key responsibilities will involve scrutinizing GPA and GMC claims from a medical perspective, handling disputed or complex claims such as accidental disability or death due to medical or accidental causes, and liaising with insurance company doctors and TPAs to resolve disputes based on clinical merit. Furthermore, you will be responsible for managing medical grievances, addressing customer concerns with medical aspects or claim rejections, and coordinating with corporate clients, insurance company medical teams, TPAs, and legal teams when necessary to ensure clarity and resolution on medical matters. Maintaining detailed and confidential medical case notes for claims handled, documenting recommendations, approvals, and medical assessments, and ensuring alignment with internal policies and industry regulations will also be part of your duties. To excel in this role, you should possess strong clinical evaluation and documentation review skills, a good understanding of insurance terms and claims processes, the ability to assess disability and accidental claims from a medico-legal standpoint, excellent communication and interpersonal skills, and a problem-solving mindset with attention to medical and procedural details. Your qualifications should include an MBBS/BAMS/BHMS degree, with additional qualifications in insurance or healthcare administration being advantageous. You should have at least 3-5 years of experience in medical claims review in the insurance or TPA industry, along with familiarity with claim adjudication processes in Group Health and Personal Accident Insurance.,