ARCHER Systems, LLC (ARCHER) is the leading provider of comprehensive litigation-related settlement solutions including claims administration, healthcare lien resolution, and qualified settlement fund administration services to law firms across the United States. We have a particular focus on the management of Single Event, Mass Tort, and Class Action settlements in a broad range of product liability, pharmaceutical, medical device, mass disaster, and toxic tort/exposure cases. Our unwavering dedication to clients and counsel is at the forefront of every matter we handle, and we pride ourselves in providing the best customer service experience possible while delivering exemplary results every step of the way.

Finance Trainee COMPANY OVERVIEW – ABOUT ARCHER SYSTEMSARCHER 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. REPORTING RELATIONSHIPPOSITION REPORTS TO: TEAM LEAD / MANAGERDEPARTMENT: OPERATIONPOSITION LOCATION: VADODARA, INDIACOMPANY: ARCHER TRANSNATIONAL SYSTEMS PVT LTD POSITION SUMMARYThe Finance Trainee is an entry level position in ARCHER where an undergraduate or recently graduated person learns different skills and gets ready for corporate work culture. The Finance Trainee will be responsible for executing day-to-day transactions as directed by leaders or managers. JOB RESPONSIBILITIES<ul><li>Generally, support the day-to-day tasks in the given service line as directed.</li><li>Handle administrative tasks such as maintaining and organizing forms and documents.</li><li>Generating and processing necessary transactions to vendors, claimants, and various law firms.</li><li>Coordinating with the different departments to get the work done.</li><li>Develop ad-hoc and automated data reports for executives and managers company-wide.</li><li>Performance additional duties as assigned to support the finance/treasury team.</li><li>Understand and adhere to all company policies, including but not limited to security, trade secrets and confidentiality of all information.</li></ul> KNOWLEDGE, SKILLS AND ABILITIES<ul><li>Bachelor’s degree in commerce or management required.</li><li>Strong computer skills, including proficiency with Microsoft Office (Word, Outlook, Excel, and PowerPoint).</li><li>Good analytical and problem-solving skills</li><li>Ability to prioritize work to meet the daily/monthly SLAs.</li><li>Ability to multitask in a fast-paced environment.</li><li>Desire for continuous process improvement and optimization</li><li>Ability to work in a team-based environment and communicate with fellow employees in different offices across the organization.</li></ul>

Take responsibility &amp; challenge to handle AR task independently.• Conduct the monthly revenue accounting close.• Ensure all monthly revenue is recorded within assigned timeline.• Prepare monthly accruals and account reconciliations as assigned.• Monitor AR aging &amp; continuous follow up on unpaid invoices as per aging report.• Verify billing triggers, payment terms from executed service agreements &amp; identify billing opportunity for the Company.• Reconciliation of assigned AR/sales Balance Sheet accounts.• Handle high volume of transactions with utmost accuracy within assigned timelines.• Maintain accurate historical records and documentation for audit support.• Assist in internal and external audits as &amp; when required.• Follow internal control policies and procedures.• Perform additional duties as assigned to support AR team.

Analyst – Financial Planning & Analysis 	 	  	 	  	 	  	  	  	 	  	 	  	 	  	  	 	  	  	 	  	  	 	  	  	 	  	 	 COMPANY OVERVIEW – ABOUT ARCHER 	 	  	 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  offering  is  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.  	  	  	 	  	 	  	 	 GENERAL MANAGER – FINANCE 	 FINANCE 	 VADODARA, INDIA 	 ARCHER TRANSNATIONAL SYSTEMS PVT LTD 	 	 REPORTING RELATIONSHIP 	 	  	 POSITION REPORTS TO:  	 DEPARTMENT:  	  	 POSITION LOCATION:    	 COMPANY:  	  	  	  	 	  	 	 POSITION SUMMARY 	 	  	  	  	  	 	  	 	  	 FP&A Analyst is responsible for timely and accurate reporting of financial statements. The position plays a key role in 	 providing detailed analysis of financial results as well as supporting the FP&A team in the annual and/or periodic 	 budgeting/forecasting exercise. 	  	  	 	 JOB RESPONSIBILITIES 	 	  	 	  	 	  	  	 	  	  	 	  	  	 	  	 	 •  Conduct financial forecasts – both capital and P&L – for annual and long-term planning and forecasts. 	 •  Ensure  key  performance  metrics  are  in  place  and  are  effectively  managed  through  reporting/dashboards, 	 	 business reviews and analysis. 	 	 •  Effectively translate performance metrics into financial targets. 	 • 	 	 In partnership with the leadership teams, assist in the development of the annual and long-range plan and 	 ensure accurate and timely forecasting. 	 	 •  Ability to source, structure and analyze data for problem solving; utilize databases or other tools as required. 	 	  	 	  	  	 	 Page 1	 	  	 	 •  Partner with the Accounting team to review monthly financial results, identifying key trends, variances, and 	 	 areas of improved performance. 	 	 •  Develop various  scenarios through models  and interpret  financial  impact  and make recommendations  for 	 	 management decision-making teams. 	 Integrate analysis with balance of Finance team to ensure consistent financial view across the organization. 	 	 • 	 •  Perform ad hoc analysis and reporting as required. 	  	 	  	 	  	 	 PROFESSIONAL QUALIFICATIONS/EXPERIENCE  	 	  	 	  	 	  	 	  	 	  	 	  	 	  	 	  	  	 	  	  	 	  	 	 •  Graduation (Bachelors’) in Business, Accounting or Finance; Masters’ degree will be an advantage 	 •  5+ years professional hands-on accounting experience in Financial Reporting, Analysis 	 •  Experience with Microsoft Office, including excellent Excel skills 	 •  Experience with BI (Business Intelligence) tools and/or Management Reporter 	 •  Present data in numerical and graphical formats appropriately for different audiences 	 • 	 	 Insatiably  curious,  VERY  detail-oriented  and  analytical,  with  excellent  strengths  in  reporting  and 	 communicating results 	 	 •  Strong ability to collaborate with all levels across the organization 	 •  Work under stress with interruptions and deadlines 	 •  Strong English communication skills, both written and verbal with problem solving ability 	 •  Supporting & coordinating with on-shore team based out of US offices 	 	 BEHAVORIAL SKILLS AND ABILITIES  	 	 •  Positive attitude and high on professional morale 	 •  Ability to effectively work with cross functional teams 	 •  Ability to manage competing priorities effectively in a fast-paced environment 	 •  Must be multi-task oriented and able to work with frequent interruptions 	 •  Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills.  	 •  Self-motivated and able to work with little supervision 	 •  Team Player with a professional attitude 	 • 	 •  There may be occasional night shifts for training/reporting purposes 	 	 Job requires working in mid or late-shifts and/or on Indian holidays, if required 	 	  	  	 	  	 	  	  	 	  	 	  	  	 	 Page 2	 	  	 	  	 	  	 	  	  	 	  	 	  	 	  	  	 	 

Revenue Accountant  	 	  	 	  	 	  	  	  	 	  	 	  	 	  	  	 	 COMPANY OVERVIEW – ABOUT ARCHER 	 	  	 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  offering  is  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. 	  	  	 	  	 	  	 	 ASSISTANT MANAGER 	 FINANCE 	 VADODARA, INDIA 	 ARCHER TRANSNATIONAL SYSTEMS PVT LTD 	 	 REPORTING RELATIONSHIP 	 	  	 POSITION REPORTS TO:  	 DEPARTMENT:  	  	 POSITION LOCATION:    	 COMPANY:  	  	  	  	 	  	 	 POSITION SUMMARY 	 	  	  	  	  	 	  	 	  	 Revenue  Accountant  is  responsible  for  ensuring  proper  revenue  recognition  in  accordance  to  GAAP,  as  well  as 	 maintaining  proper  documentation  on  policies  and  procedures  relating  to  revenue  accounting  and  Accounts 	 Receivable. The Revenue Accountant will also be responsible for assisting with reviews of existing customer contracts 	 and new contracts, to establish the accounting procedure for recording revenue in accordance with policies of the 	 parent Company.  	  	 	 JOB RESPONSIBILITIES 	 	  	  	 	  	  	 	  	  	 	  	  	 	  	 	 •  Take responsibility & challenge to handle AR task independently.  	 •  Conduct the monthly revenue accounting close. 	 •  Ensure all monthly revenue is recorded within assigned timeline. 	 •  Prepare monthly accruals and account reconciliations as assigned. 	 •  Monitor AR aging & continuous follow up on unpaid invoices as per aging report. 	 	  	  	 	  	  	 	  	  	 	  	 	  	 	  	  	 	 Page 1	 	  	 	  	 •  Verify billing triggers, payment terms from executed service agreements & identify billing opportunity for the 	 	 Company. 	 	 •  Reconciliation of assigned AR/sales Balance Sheet accounts. 	 •  Handle high volume of transactions with utmost accuracy within assigned timelines. 	 •  Maintain accurate historical records and documentation for audit support. 	 •  Assist in internal and external audits as & when required. 	 •  Follow internal control policies and procedures. 	 •  Perform additional duties as assigned to support AR team.  	 	  	  	 	  	 	  	  	 	 PROFESSIONAL QUALIFICATIONS/EXPERIENCE  	 	  	 	  	 	  	 	  	 	  	 	  	 	  	 	  	  	 	  	  	 	  	 	 •  Graduation (Bachelors’) in Business, Accounting or Finance; Masters’ degree will be an advantage 	 •  5-6 years of professional hands-on accounting experience, with 2+ years in US/UK Accounting 	 •  Experience with Microsoft Dynamics Great Plains strongly preferred 	 •  Exposure to other popular Accounting applications such as Tally, QuickBooks 	 •  Experience with Microsoft Office with Advanced Excel knowledge required 	 •  Strong English communication skills, both written and verbal with problem solving ability 	 •  Flexibility to grow and change with company needs 	 •  Ability to work independently and as part of a team 	 •  Strong attention to detail 	 •  Supporting & coordinating with on-shore team members based out of US offices 	 •  Knowledge with database maintenance (SQL/MS Access) preferred 	 	 BEHAVORIAL SKILLS AND ABILITIES  	 	 •  Positive attitude and high on professional morale 	 •  Ability to effectively work with cross functional teams 	 •  Ability to manage competing priorities effectively in a fast-paced environment 	 •  Must be multi-task oriented and able to work with frequent interruptions 	 •  Ability to deliver quality work on tight deadlines, with strong organization and priority setting skills. 	 •  Self-motivated and able to work with little supervision 	 •  Team Player with a professional attitude 	 • 	 •  There may be occasional night shifts for training/reporting purposes 	 	 Job requires working in mid or late-shifts (11AM to 9 PM or later) and/or on Indian holidays as well. 	 	  	 	  	  	 	 Page 2	 	  	 	  	  	 	  	 	  	  	 	  	 	  	 	  	  	 	 

Job Description: System/Network Administrator	 	 We are seeking a highly skilled and motivated System and Network Administrator to join our team. In this role, you will be responsible for managing and maintaining our organization's system and network infrastructure. You will work closely with cross-functional teams to ensure optimal performance, security, and availability of our systems and network.	 	 Responsibilities:	 	 Manage and administer Azure AD and Office 365 environments, including user provisioning, group management, and access controls.	 	 Implement and enforce security best practices across systems and networks, including but not limited to access controls, authentication mechanisms, and data protection.	 	 Configure, monitor, and troubleshoot Cisco Meraki devices, ensuring smooth network connectivity and performance.	 	 Hands-on experience with firewall administration, including Palo Alto, SonicWall, and FortiGate. Implement and maintain firewall rules, VPNs, and other security measures.	 	 Provide day-to-day support for desktop, server, and network issues, troubleshooting and resolving problems in a timely manner to minimize downtime.	 	 Manage system patching and vulnerability support, ensuring that all systems and network devices are up to date with the latest security patches.	 	 Administration and maintenance of virtual environments, such as VMware or Hyper-V, including provisioning virtual machines and managing storage resources.	 	 Hands-on experience with cloud platforms such as Microsoft Azure or Amazon Web Services (AWS), including deploying and managing cloud resources.	 	 	 	 Requirements:	 	 4+ years of Experience with Bachelor's degree/Diploma in Computer Science, Information Technology, or a related field.	 	 Proven experience in system and network administration, preferably in a corporate environment.	 	 Strong knowledge of Azure AD and Office 365 administration.	 	 Familiarity with security best practices and experience implementing them in a corporate environment.	 	 Hands-on experience with Cisco Meraki devices and firewall administration (Palo Alto, SonicWall, FortiGate).	 	 Strong troubleshooting skills for desktop, server, and network issues.	 	 Experience with system patching and vulnerability management.	 	 Proficiency in managing virtual environments (VMware, Hyper-V) and cloud platforms (Azure, AWS).	 	 Excellent communication and interpersonal skills, with the ability to work effectively within a team and across departments.	 	 Certifications such as Microsoft Certified: Azure Administrator Associate, Cisco Certified Network Associate (CCNA), or equivalent are a plus.	 	 	 	 If you are a dedicated professional with a strong background in system and network administration, and you are looking for an exciting opportunity to contribute to a dynamic organization, we encourage you to apply. Please submit your resume and cover letter detailing your relevant experience and qualifications.	 	 	 	 Note: This job description is intended to provide a general overview of the position and does not encompass all tasks or responsibilities that may be assigned or required.