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Investigator Grants Associate Ii

Precision Medicine Group
3+ years
INR 7 LPA – 9 LPA
Bangalore, India
1 June 19, 2026
Job Description
Job Type: Full Time Education: M.Pharm/B.Pharm or M.Sc. Skills: Clinical Trials, Detail-Oriented, Drug Development, Lifesciences, Negotiation Skills, Regulatory Compliance

Investigator Grants Associate II

Location: Bangalore, Karnataka, India
Company: Precision for Medicine
Employment Type: Full-Time

Role Summary

The Investigator Grants Associate II is responsible for supporting investigator grant administration, clinical trial site payment management, financial tracking, and budget oversight activities for global clinical research programs. This role serves as a key financial partner to project teams, ensuring accurate site payments, budget monitoring, financial reconciliation, and compliance with contractual and regulatory requirements.

The position requires strong analytical capabilities, advanced Excel skills, clinical research knowledge, accounts payable experience, and the ability to manage large volumes of confidential financial information in a fast-paced environment.

Key Responsibilities

Investigator Grant Administration

  • Serve as a financial representative within assigned clinical project teams.

  • Support investigator grant administration activities across global clinical studies.

  • Ensure accurate and timely preparation, tracking, and processing of investigator site payments.

  • Maintain grant-related documentation and financial records.

  • Support compliance with sponsor, contractual, and regulatory requirements.

Clinical Trial Site Payment Management

  • Review the financial sections of Clinical Trial Agreements (CTAs).

  • Develop and maintain site payment tracking workbooks on:

    • Project-by-Project Basis

    • Site-by-Site Basis

  • Ensure payment calculations align with approved contractual terms.

  • Prepare payment packages for review and approval by Project Directors and Project Managers.

  • Coordinate payment processing with Finance teams.

  • Monitor payment timelines and resolve payment-related issues.

Budget Management & Financial Oversight

  • Manage investigator grant pass-through budgets.

  • Track advance balances to ensure adequate prepaid funding is available for site payments.

  • Monitor overall budget utilization and project financial health.

  • Forecast project costs and payment obligations.

  • Support accurate financial planning and reporting activities.

Financial Analysis & Reporting

  • Collect and analyze patient activity data across investigative sites.

  • Utilize study data to:

    • Generate Client Accruals

    • Support Budget Forecasting

    • Monitor Financial Performance

    • Facilitate Site Payments

  • Analyze financial trends and project expenditures.

  • Prepare financial reports and summaries for project stakeholders.

  • Communicate financial results clearly to internal teams and investigative sites.

Site Payment Reconciliation

  • Perform detailed reconciliation of:

    • Investigator Payments

    • Site Budgets

    • Project Financial Records

  • Investigate discrepancies and coordinate corrective actions.

  • Ensure payment accuracy and financial integrity.

  • Support month-end and project-close financial activities.

Aggregate Spend & Compliance Reporting

  • Prepare and maintain:

    • Aggregate Spend Reporting

    • Sunshine Act Reporting

    • Medicare/Medicaid Reporting (MMSE), where applicable

  • Ensure compliance with financial transparency requirements.

  • Maintain accurate records supporting regulatory reporting obligations.

Stakeholder & Vendor Communication

  • Communicate with:

    • Investigative Sites

    • Sponsors

    • Project Teams

    • Finance Teams

  • Resolve inquiries related to:

    • Payments

    • Budgets

    • Contracts

    • Financial Deliverables

  • Maintain professional and responsive communication with all stakeholders.

Project Team Collaboration

  • Work closely with:

    • Project Directors

    • Project Managers

    • Clinical Operations Teams

    • Finance Teams

  • Provide guidance on proper completion of site payment workbooks.

  • Support achievement of project milestones and financial timelines.

  • Contribute to efficient project execution and financial governance.

Documentation & Mailbox Management

  • Maintain investigator grant documentation and financial records.

  • Manage the dedicated Investigator Grants mailbox.

  • Ensure timely responses to stakeholder inquiries.

  • Maintain organized records and document control processes.

Mentoring & Team Development

  • Coach and mentor junior team members within the Investigator Grants function.

  • Share best practices and process knowledge.

  • Support onboarding and training initiatives.

  • Contribute to team development and operational excellence.

Process Improvement & Operational Excellence

  • Identify opportunities to improve:

    • Payment Processes

    • Budget Tracking

    • Financial Reporting

    • Operational Efficiency

  • Support continuous improvement initiatives.

  • Recommend enhancements to systems, workflows, and controls.

  • Contribute to department process standardization efforts.

Required Qualifications

Education

  • Bachelor’s Degree (4-Year Degree) or Local Country Equivalent in:

    • Finance

    • Accounting

    • Business Administration

    • Life Sciences

    • Healthcare Administration

    • Clinical Research

    • Related Discipline

Experience

  • Minimum 3 years of Clinical Research experience.

  • Prior experience in:

    • Accounts Payable

    • Global Payments

    • Investigator Grants

    • Clinical Trial Finance

    • Site Payment Administration

  • Experience supporting global clinical research projects preferred.