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Job Description
Structured overview of role & requirementsAbout This Role
Manage project closure activities specifically related to investigator payments by reconciling internal site contracts, Oracle database, and MCTMS data.
Handle investigator payments using platforms like IMPACT and Medidata, ensuring data accuracy and contractual compliance.
Collaborate cross-functionally with clinical operations, project management, finance (A/P, A/R), and contracts teams to oversee project finances and perform Excel-based grant tracking and invoice reviews.
Minimum Requirements
Minimum 2+ years relevant industry experience.
Proficiency in Excel and data reconciliation skills.
Experience with invoice processing and payment data handling.
Location: Hyderabad; Office-based role.
Ideal Candidate Profile
Experienced in finance or accounting operations within clinical trials or related fields, especially payment processing.
Detail-oriented with ability to work independently on complex financial data and reconcile multiple data sources.
Familiar with clinical operations processes and cross-functional collaboration across finance, contracts, and project teams.
