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SalaryJob 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.
