Job Responsibilities

•      Analyst will be responsible for updating information payment disbursement, creating & updating disbursement worksheets, QSF master sheet, updating tracking & query sheet).

•      He is responsible for updating & maintaining the Retro - Recon for old QSFs as well as new QSFs on regular basis with 100% accuracy.

•      Generating the weekly/bi-weekly/monthly report with 100% accuracy within stipulated time frame that is being shared with the Law firm.                    

•      Working on ARCHER Fees collection report on monthly and bi-monthly basis.              

•      He needs to calibrate with the US team to work on the QSF jointly for any process changes/improvement/query and look after the work in the absence of the US team member. 

•      Dealing with inter-department such QSF accounting & AR team to resolve the discrepancy or query regarding ARCHER fees, payment disbursement, Recons, etc.

•      Analyst will be responsible for maintaining the data in relation to cash inflow and outflow of Qualified Settlement Funds

Qualification

•      Graduation (Bachelors) degree, preferably Accounting/Commerce background.

•      2+ years of finance/data management experience; Bank or ledger reconciliation experience is required.

•      Certification in MS office including Outlook is preferably.

•      Strong English communication skills, both written and verbal with excellent analytical and problem-solving ability.

•      Supporting & coordinating with onshore team based out of overseas offices.

TECHNICAL SKILLS AND ABILITIES

•      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

•      Job involves supporting & coordinating with onshore team based out of US offices and hence requires flexibility to work in any shift and/or on Indian holidays as well.