Finance ERP

Key Responsibilities

Conflict Check Management

• Perform conflict checks clearances through the system.
• Verify clients, parent companies, group entities, counterparties, and related parties.
• Ensure CCs are cleared in timely manner and properly documented as per firm policy.

Matter / File Creation

• Check all mandatory details before file/matter opening.
• Review engagement letters, partner name, practice areas, billing instructions, and compliance requirements.
• Coordinate with internal stakeholders to close any missing information.

Data Management & Accuracy

• Maintain high standards of data accuracy and consistency in the system.
• Update client, matter, address, GST, PAN, and other master data when required.
• Ensure data integrity across all related modules.

System & Process Compliance

• Follow firm SOPs for conflict clearance and matter onboarding.
• Maintain proper audit trail and documentation for future reference.
• Support audits by providing accurate system records.

Stakeholder Coordination

• Liaise with Partners, Associates, Finance, and Risk teams.
• Resolve queries related to conflict status, Billing issues, matter setup, and data issues.

Required Skills & Knowledge

• Ability to follow defined processes and timelines, with good communication and coordination skills
• Basic knowledge of matter/file creation, data entry, and record handling.
• Understanding of data management and validation, with strong attention to detail and accuracy

Freshers with great communication skills can apply.