Customer Analyst - Financial Services

As a Financial Analyst at ARCHER Transnational Systems Private Limited, a subsidiary of ARCHER Systems, LLC, you will play a crucial role in maintaining the information of the Qualified Settlement Fund (QSF) to current status without any discrepancy. It is imperative that the transaction of funds is accurately maintained to prevent any financial loss due to overpayment. Your responsibilities will include preparing monthly reports that reflect the precise status of payments and delivering them to the law firm.

Key Responsibilities:

• Maintain the data related to cash inflow and outflow of Qualified Settlement Funds.
• Perform administrative duties following Standard Operating Procedures (SOP) and checklist to ensure a 100% quality outcome.
• Adhere to company policies and ARCHER principles, contributing to the preservation of Archer culture.

Qualifications Required:

• Graduation (Bachelors) degree with an Accounting/Commerce background.
• 2+ years of professional hands-on finance/data management experience, with preference given to Bank or ledger reconciliation experience.
• Proficiency in Advanced Excel skills such as X-Lookup, Pivot Table, Conditional Formatting, Data Validation, Charts, Index, etc.
• Working knowledge of Microsoft Outlook.
• Intermediate knowledge of Data analysis & Interpretation.
• Understanding of basic Accounting/Finance concepts.

If you meet the above qualifications and are interested in this opportunity, you can view the phone number on easyhiring.pro or walk in with your resume on 4th April 2026, Saturday between 9:30 AM to 3:00 PM. As a Financial Analyst at ARCHER Transnational Systems Private Limited, a subsidiary of ARCHER Systems, LLC, you will play a crucial role in maintaining the information of the Qualified Settlement Fund (QSF) to current status without any discrepancy. It is imperative that the transaction of funds is accurately maintained to prevent any financial loss due to overpayment. Your responsibilities will include preparing monthly reports that reflect the precise status of payments and delivering them to the law firm.

Key Responsibilities:

• Maintain the data related to cash inflow and outflow of Qualified Settlement Funds.
• Perform administrative duties following Standard Operating Procedures (SOP) and checklist to ensure a 100% quality outcome.
• Adhere to company policies and ARCHER principles, contributing to the preservation of Archer culture.

Qualifications Required:

• Graduation (Bachelors) degree with an Accounting/Commerce background.
• 2+ years of professional hands-on finance/data management experience, with preference given to Bank or ledger reconciliation experience.
• Proficiency in Advanced Excel skills such as X-Lookup, Pivot Table, Conditional Formatting, Data Validation, Charts, Index, etc.
• Working knowledge of Microsoft Outlook.
• Intermediate knowledge of Data analysis & Interpretation.
• Understanding of basic Accounting/Finance concepts.

If you meet the above qualifications and are interested in this opportunity, you can view the phone number on easyhiring.pro or walk in with your resume on 4th April 2026, Saturday between 9:30 AM to 3:00 PM.