Financial Analyst

Vadodara - India

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

JOB RESPONSIBILITIES
Financial Analyst II
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
proceeds 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.

The Financial Analyst will be responsible for maintaining the information of the QSF to current status without any discrepancy. Any request from US team needs to attain and fulfill within 24 hours of SLA. Also he will ensure that payment disbursed to claimants or vendors within defined TAT. The transaction of funds needs to maintain accurately so that there isn’t any financial loss because of over payment. He needs to prepare the monthly report reflecting the accurate status of payment and deliver the same to law firm.
• Analyst will be responsible for maintaining the data in relation to cash inflow and outflow of Qualified Settlement Funds.
• Generating the monthly report with 100% accuracy within stipulated time frame.
• Updating the system with the claimant level information

PROFESSIONAL QUALIFICATIONS/EXPERIENCE
• Performing administrative duties following SOP and checklist ensuring 100% quality outcome.
• Co-ordinating with the US counterparts in case of any discrepancy and resolving the issue.
• Dealing with inter-department members for smooth running of the process.
• Adhering to company policies/ARCHER principles and hence taking good care of Archer culture.
• Graduation (Bachelors) degree with Accounting/Commerce background.
• 2 years professional hands-on finance/data management experience Bank or ledger reconciliation
experience is preferred.
• Advanced Excel skills: X-Lookup Pivot Table Conditional Formatting Data Validation Charts Index etc.
• Working knowledge of Microsoft Outlook.
• Intermediate knowledge of Data analysis & Interpretation.
• Accounting/Finance basic concepts.
BEHAVORIAL SKILLS AND ABILITIES
• Positive attitude and high on professional morale.
• Ability to effectively work with cross functional teams.
• Basic understanding of US culture.
• Basic understanding of organization culture and behavior.
• Ability to manage competing priorities effectively in a fast-paced environment.
• Must be multi-task oriented and able to work with frequent interruptions.
• Have a desire for continuous process improvement and optimization.
• Self-motivated and able to work with little supervision.
• Team Player with a professional attitude.