ARCHER Systems
  • - Corporate Finance
  • Gujarat, IND
  • Full Time

About Company:

ARCHER Transnational Systems Private Limited is a fully owned subsidiary of a leading technology enabled legal services company ARCHER Systems, LLC (USA) that provides pre-settlement and post-settlement administration services for single event, mass tort, and class action cases with the goal of helping claimants' access their settlement proceed more efficiently and quickly. The company plans to continue leveraging technology and top tier talent to enhance customer service and offer new product lines and services.

 

ARCHER's core offerings are post-settlement Healthcare Lien Resolution Administration and QSF (Qualified Settlement Fund) Administration and payments processing for multi-claimant (mass tort and class action) litigation. Other services include claims administration, single event lien resolution, probate and bankruptcy coordination, release administration, medical records review, and plaintiff fact sheet and other intake/census preparation and management.  ARCHER enables law firms to focus on their litigation while ensuring that critical pre-settlement and post-settlement administration documents, services, business analytics and reporting are handled efficiently and effectively.

 

Position/Job   Title

Financial Analyst

Reporting   to

Operations Team Lead / Manager

Department   /

Business   Unit

Operations

Location

Vadodara

Company

Archer   Transnational Systems Pvt. Ltd.

Date

13   July 2020

 

Job   Purpose

Monitor and audit   settlement accounts to ensure data integrity.

 

  

  

Job Context & Major Challenges

  

The Financial Analyst is an integral part of the Qualified Settlement Funds (QSF) Operations team. The Financial Analyst will be responsible for maintaining   the data in relation to cash inflow and outflow of these funds. The analyst will report to the manager with the   progress of the funds in their portfolio. The analyst with also work closely   with teams in USA in making sure all necessary data has been accounted for.

 

        

  

Principal Accountabilities

  
  

Accountability

  
  

Supporting Actions

  

Cash Management of   numerous qualified settlement fund which are the result of mass tort   litigations.

Provide   production support for compliance analysts regarding account set ups and   changes

Generating and processing   necessary transactions to vendors, claimants, and various law firms as funds   become available.

Develop ad-hoc and   automated data reports for executives and managers company-wide.

  •   Supporting building a   proprietary platform to incorporate all settlement fund data.

Monitor and audit   settlement accounts to ensure data integrity.

  •   Bank account   reconciliation with current distributed funds.
  •   Forecasting distributions   to account for remaining funds.

Executing a risk analysis   on current procedures.

  •   Identifying bottlenecks   which limit availability of funds.
  •   Tracking and documenting   all trading and compliance issues reported and observed.

Coordinating with the Accounting department on financial reporting   activity for each settlement fund.

 

 

Job Requirement

Professionals Skills

Behavioral Skills

At least 4 years of accounting/finance/treasury   /fund management experience.

Ability to maintain a high   level of detail while working on multiple projects.

At least 2 years of Bank reconciliation or   ledger reconciliation experience is preferred.

Ability to work in a team-based   environment and communicate with fellow employees in different offices

Graduate degree with commerce background   required.

Enjoys   working on excel and has the ability to analyze and get answers to complex   problem

Advanced skills in working in Microsoft Excel.   Including advanced understanding of v-lookups, pivot tables, conditional   formatting, and data validation.

 

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