2 Bankruptcy Jobs nearby Coimbatore

As an experienced professional with 4 to 8 years of experience in Active Servicing, Default loans handling, Loss Mitigation, Bankruptcy, Loss Analysis, Foreclosure, REO, Flood Insurance, Hazard Insurance, Consumer reporting & Escrow Administration, you will play a crucial role in providing effective technical support to the process and resolving client issues promptly to meet process SLAs. - Support the process by managing transactions as per required quality standards - Field all incoming help requests from clients via telephone and/or emails in a courteous manner - Document all pertinent end user identification information, including name, department, contact information, and nature of the problem or issue - Update your availability in the RAVE system to ensure productivity of the process - Record, track, and document all queries received, problem-solving steps taken, and total successful and unsuccessful resolutions - Follow standard processes and procedures to resolve all client queries - Resolve client queries as per the SLAs defined in the contract - Access and maintain internal knowledge bases, resources, and frequently asked questions to aid in providing effective problem resolution to clients - Identify and learn appropriate product details to facilitate better client interaction and troubleshooting - Document and analyze call logs to identify trends and prevent future problems - Maintain and update self-help documents for customers to expedite resolution time - Identify red flags and escalate serious client issues to the Team leader in cases of untimely resolution - Ensure all product information and disclosures are given to clients before and after the call/email requests - Deliver excellent customer service through effective diagnosis and troubleshooting of client queries - Provide product support and resolution to clients by performing a question diagnosis while guiding users through step-by-step solutions - Assist clients in navigating around product menus and facilitate a better understanding of product features - Troubleshoot all client queries in a user-friendly, courteous, and professional manner - Maintain logs and records of all customer queries as per the standard procedures and guidelines - Accurately process and record all incoming calls and emails using the designated tracking software - Offer alternative solutions to clients (where appropriate) with the objective of retaining customers and clients" business - Organize ideas and effectively communicate oral messages appropriate to listeners and situations - Follow up and make scheduled call backs to customers to record feedback and ensure compliance with the contract/SLAs - Undertake product trainings to stay current with product features, changes, and updates - Enroll in product-specific and any other trainings per client requirements/recommendations - Partner with team leaders to brainstorm and identify training themes and learning issues to better serve the client - Update job knowledge by participating in self-learning opportunities and maintaining personal networks You will be evaluated based on the following performance parameters: - Process: Number of cases resolved per day, compliance with process and quality standards, meeting process level SLAs, Pulse score, Customer feedback - Self-Management: Productivity, efficiency, absenteeism, Training Hours, Number of technical training completed Your expertise in Active Servicing, Default loans handling, Loss Mitigation, Bankruptcy, Loss Analysis, Foreclosure, REO, Flood Insurance, Hazard Insurance, Consumer reporting & Escrow Administration will contribute significantly to ensuring operational excellence and maintaining superior customer service levels for the existing account/client.,

Role Overview: As a lawyer specializing in Corporate and Civil Litigations and Arbitrations at PSS Legal Advisors LLP, you will be responsible for representing clients in various courts and tribunals. This includes handling diverse matters such as amalgamations, demergers, restructuring, shareholder disputes, recoveries, and insolvency and bankruptcy cases. Key Responsibilities: - Handle cases before all courts and tribunals, including the Supreme Court, High Courts, National Company Law Tribunals, National Company Law Appellate Tribunals, and Consumer Courts. - Represent clients in matters related to amalgamations, demergers, restructuring, shareholder disputes, recoveries, and insolvency and bankruptcy cases. Qualifications Required: - Law Degree from a Registered University and enrolment with a State Bar Council. - 4+ years of post-qualification experience with in-depth knowledge in Corporate and Civil Litigations and Arbitrations. - Ability to work independently, manage multiple cases simultaneously, and understand legal procedures and documentation. - Strong analytical skills to handle complex legal issues and provide strategic advice. - Excellent written and verbal communication skills are essential for this role.,

Process Associate - US Mortgage   Mandatory skills - Bankruptcy, Foreclosure, Loss mitigation   Shift - Night shift   Location - Bommanahalli Bangalore   Notice period - 15-30 days   Perks - CTC + Night shift allowance   Qualification - Graduate   

Role Overview: You have the exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area as a Credit Risk - Wholesale Credit (Chase Merchant Services) - Associate in the Risk Management and Compliance team. Your primary responsibility will be to partner with the Business in providing a comprehensive view and contribute to keeping JPMorgan Chase strong and resilient by identifying, measuring, limiting, managing, and monitoring credit risk across the businesses. Key Responsibilities: - Utilize commercial credit skills to prepare written financial analysis, Risk Grading, and credit reviews of corporate clients. - Analyze and evaluate the risk of clients within the portfolio, understanding their business model and viability for the long run. - Review and analyze the financial strength of corporate clients to identify key risks and recommend appropriate actions to mitigate risks. - Ensure credit facilities are properly graded, meet defined production and quality scores, and adhere to process and policy requirements. - Stay updated on policies, conventions, and diligently follow them. Establish strong partnerships with internal clients and demonstrate client-centric behavior. - Complete adhoc work within expected timelines, act on feedback provided, and submit reworks timely. Qualification Required: - Minimum 5 years of experience as a credit officer, underwriter, or similar position with thorough knowledge of accounting and financial statement analysis requiring credit judgment. - Post-graduate or advanced degree in business management, finance, or accounting. - Strong verbal, written, and interpersonal skills, analytical and problem-solving skills, and ability to articulate objective views based on professional analysis. - Thorough knowledge of credit philosophy, loan documentation, bankruptcy, and related legal issues. - Proficiency in Microsoft Office Suite, especially Excel, Word, and PowerPoint. Omitting additional details of the company as there are no specific details mentioned in the provided job description.,

As a skilled and detail-oriented testing staff with 8+ years of experience, you will play a crucial role at NeSL in ensuring the quality and reliability of software projects/products through manual and automated testing. You will collaborate closely with developers, business groups, and stakeholders to identify issues, suggest improvements, and contribute to overall project/product success. **Key Responsibilities:** - **Test Planning and Strategy** - Understand functional requirements and define test objectives and strategies. - Lead the development of detailed test plans, test cases, and test scripts based on specifications. - **Manual Testing** - Execute various testing types such as functional, regression, integration, system, and UAT. - Identify, document, report defects, and track them to resolution using a defect management tool. - Conduct exploratory testing to uncover potential issues not covered by test cases. - **Automation Testing** - Design, develop, and execute automated test scripts using tools like Selenium, JUnit, TestNG, etc. - Maintain and enhance the existing test automation framework. - Collaborate with the development team to integrate automated tests into the CI/CD pipeline. - **Collaboration and Communication** - Work closely with development and support groups to understand features and technical implementations. - Participate in planning, stand-up, and retrospective meetings. - Provide timely QA status updates and escalate critical issues when necessary. - **Performance and Security Testing** - Conduct performance testing using tools like JMeter, LoadRunner to ensure system stability. - Assist in security testing by identifying vulnerabilities and recommending solutions. - **Quality Assurance Process Improvement** - Identify opportunities to enhance QA processes and methodologies. - Implement best practices for software testing to ensure high-quality deliverables. **Required Skills:** - 8+ years of experience in software quality assurance. - Proficiency in manual and automated testing techniques. - Experience with web-based, mobile-based, and API applications. - Hands-on experience with automation testing tools. - Knowledge of programming languages like Java, Python, or C#. - Basic understanding of database testing and SQL queries. - Strong problem-solving skills, attention to detail, and communication skills. **Preferred Skills:** - Experience with performance testing tools like JMeter or LoadRunner. - Knowledge of security testing tools and Agile/Scrum methodologies. - Exposure to the ISMS environment and team management. **Educational Requirements:** B.E. / B. Tech in Electrical / Electronics / Computer Science / M.C.A / M.Sc. in Comp. Science NeSL is India's first Information Utility, registered with the Insolvency and Bankruptcy Board of India under the Insolvency and Bankruptcy Code, 2016. NeSL serves as a repository for legal evidence related to debt/claims, submitted and verified by financial institutions. NeSL values diversity and inclusion across all dimensions and welcomes applications from qualified candidates of all backgrounds. If you are looking to join an industry leader and contribute to a fully digital experience in financial documentation, authentication, and storage, NeSL is the place for you. **Location:** Bengaluru **Last Date to Apply:** 17th November 2025 **To Apply:** Email your resume to hr@nesl.co.in with Subject line QA Tester,

As a Chartered Accountant (CA) specializing in IBC & Real Estate Accounting, you will play a crucial role in managing accounting operations for real estate projects on a day-to-day basis. Your responsibilities will include ensuring compliance with IBC regulations, handling GST, TDS, and other statutory compliances related to real estate transactions, preparing and analyzing financial statements, budgets, and project cost reports. Additionally, you will be expected to liaise with auditors, banks, and legal teams for financial due diligence and assist in loan processing, project financing, and financial modelling. Key Responsibilities: - Manage day-to-day accounting operations for real estate projects. - Ensure compliance with IBC regulations. - Handle GST, TDS, and other statutory compliances related to real estate transactions. - Prepare and analyze financial statements, budgets, and project cost reports. - Liaise with auditors, banks, and legal teams for financial due diligence. - Assist in loan processing, project financing, and financial modelling. Qualifications & Skills: - Chartered Accountant (CA) qualification is mandatory. - 02 years of experience in real estate accounting or a related field. - Knowledge of IBC (Insolvency and Bankruptcy Code) is highly preferred. - Proficiency in Tally, ERP systems, and MS Excel. - Strong understanding of RERA, IFRS/Ind AS, and real estate taxation. - Analytical mindset with attention to detail. As part of our team, you will have the opportunity to work in a fast-growing Insolvency domain, gaining exposure to IBC cases, project financing, and compliance. We offer a competitive salary and promising growth prospects.,

As a specialist in the Business Valuation team at RSM, you will be working on complex audits and engagements related to ASC 805, ASC 820, ASC 718, and FMV projects. Your responsibilities will include executing projects end-to-end, writing reports and memo documentation, and managing multiple projects simultaneously. You will have the opportunity to work on a diverse range of challenging projects involving financial analysis, business and financial modeling, forecasting, and valuations of various assets and securities. These services are aimed at assisting clients with various financial needs such as mergers, acquisitions, taxation planning, financial reporting, and more. Key Responsibilities: - Execute ASC 805 projects for both audit and external engagements - Handle ASC 820 projects for audit and external engagements - Manage ASC 718/IRC 409a projects for audit and external engagements - Engage in Fair Market Value engagements - Perform any other duties as assigned Qualifications Required: - Bachelor's Degree in Finance - MBA in Finance (Post any graduation) - Preferred: CFA Level 1/2 - Proficiency in MS Office, S& Capital IQ, Bloomberg - Ability to create detailed financial models in MS Excel and prepare technical reports - Excellent verbal and written communication skills Experience: - 1-3 years of experience handling audit and external projects - Conduct first level reviews of projects completed by Associates Leadership Skills: - Work independently in an entrepreneurial work environment - Conduct minor training sessions on technical products as needed - Willingness to travel as required Joining RSM will not only offer you a competitive benefits and compensation package but also provide flexibility in your schedule to balance work and personal life demands. You will have the opportunity to grow your career in a dynamic and expanding team. If you require accommodation for disabilities during the recruitment process or employment, please contact us at careers@rsmus.com. RSM is committed to providing equal opportunities and reasonable accommodations for individuals with disabilities.,

You are seeking an experienced Lease Analyst (Legal) to support U.S. commercial real estate transactions and operations. Your role will involve drafting, reviewing, and negotiating commercial real estate documents, maintaining accurate case records, collaborating with internal teams and tenants, and utilizing legal and property management tools for contract tracking. **Key Responsibilities:** - Draft, review, and negotiate commercial real estate documents such as leases, purchase & sale agreements, REAs/OEAs, and licenses. - Prepare and manage landlord-tenant correspondence, estoppels, SNDAs, waivers, and notices. - Track and support tenant litigation cases (bankruptcy, eviction, breach of contract) and maintain accurate case records. - Review title, survey, and property acquisition documents for accuracy and compliance. - Maintain legal checklists, trackers, KPIs, and organized repositories for contracts and negotiations. - Collaborate with internal teams and tenants to provide timely, responsive legal support. - Work with legal and property management tools (Yardi, Salesforce, etc.) to update and track contracts, acquisitions, and tenant matters. **Qualifications:** - U.S. Attorney or Certified Paralegal with a minimum of 5 years CRE legal experience. - Bachelor's degree required; JD or Paralegal Certification preferred. - Proven expertise in drafting, reviewing, and abstracting commercial real estate leases and related contracts. - Strong knowledge of U.S. landlord-tenant laws and litigation processes. - Proficiency in MS Office; experience with legal document management systems and Yardi is a plus. - Excellent communication, analytical, and organizational skills. - Proactive, adaptable, and able to manage multiple projects in a fast-paced environment.,

Your role at Ocwen Financial Solutions Private Limited involves working closely with bankruptcy accounts to ensure proper treatment and compliance with legal requirements. Here is a breakdown of your responsibilities: - Receive and update bankruptcy information daily. - Prepare and file Proofs of Claim with bankruptcy courts by scheduled deadlines. - Prepare Notices of Final Cure with bankruptcy courts by scheduled deadlines. - Document all bankruptcy accounts accurately per policy and procedures. - Collaborate with bankruptcy counsel, litigation counsel, and foreclosure teams for appropriate account handling. - Complete assigned bankruptcy activities to ensure proper account management. - Ensure adherence to bankruptcy procedures and documentation according to legal and regulatory requirements. - Achieve department and company goals and standards. - Maintain high levels of customer service and communication with other departments. - Identify, analyze, and resolve issues related to bankruptcy accounts promptly and effectively. - Assist in training junior team members on bankruptcy processes and best practices. - Contribute to enhancing bankruptcy procedures and workflows for team efficiency. - Conduct closing reviews as required and make necessary account adjustments. Qualifications required for this role include: - Understanding of bankruptcy procedures. - Ability to analyze large amounts of data from diverse sources daily. - Effective prioritization of tasks. - Focus on short and long-term plans and goals. - Negotiation skills are a plus. - Strong problem-solving skills. - Independence in work. - Excellent verbal and written communication skills. - Quick adaptation to unstructured situations. - Attention to detail while maintaining a big picture perspective. Ocwen Financial Solutions Private Limited, a subsidiary of Onity Group Inc., is a prominent non-bank mortgage servicer and originator, with primary brands PHH Mortgage and Liberty Reverse Mortgage. The company is dedicated to helping homeowners and providing exceptional service to customers, clients, and investors. Upholding the Service Excellence philosophy, employees are expected to engage with respect, courtesy, and professionalism to achieve results consistent with CARE standards.,

As a Project Onboarding Executive reporting to the Project Onboarding Team Lead, your primary role involves handling administrative tasks to support the Project Onboarding team. This team is responsible for project implementation in areas such as lien resolution, claims administration, QSF, bankruptcy, and probate service lines. You will closely collaborate with a team of 3-6 US-based Project Onboarding Coordinators with potential growth opportunities to advance to a Senior Project Onboarding Executive role. **Key Responsibilities:** - Manage updates to Companies proprietary database, including updating fields, uploading documents, and generating documents as assigned. - Perform deficiency reporting for Project onboarding documents. - Generate draft services agreements and statements of work using Intel Agree contract management tool. - Update and upload data to other databases as required by operations teams. - Learn and understand billing functionality in Companies proprietary database to create billing rules for each new project. - Assist in other administrative special projects as necessary. **Qualifications Required:** **Technical Skills:** - Attention to detail. - High level of professionalism. - Proficient English verbal and written communication skills. - Ability to operate basic functions of MS Office applications like Excel, Word, Exchange, Access, etc. - Strong phone and verbal communication skills with active listening abilities. - Ability to multitask, set priorities, and manage time efficiently. **Interpersonal Skills:** - Strong oral, written, and presentation skills to establish a deep understanding of Companies business. - Clear communication within a team environment. - Coordination with team and supervisors to ensure stellar results. - Introduction of creative ideas for solving complex problems. - Effective project and time management skills to meet deadlines and handle multiple projects. - Highly self-motivating with an entrepreneurial aptitude. - Ability to work in a fast-paced environment and strive for personal development by learning new technologies and processes. This position is based in Vadodara, Gujarat, India (on-site) with a budget ranging from 2,80,000 to 4,50,000 per annum. If you are looking for a role where attention to detail, professionalism, strong communication skills, and multitasking abilities are valued, this opportunity as a Project Onboarding Executive may be the right fit for you.,

As a Compliance Officer, your role will involve ensuring compliance with the Companies Act, 2013, and other applicable laws. You will be responsible for maintaining statutory records, registers, and filings with regulatory authorities. Your duties will also include assisting in insolvency proceedings, including documentation and compliance with IBC regulations. Key Responsibilities: - Prepare and file necessary reports with the Registrar of Companies (ROC) and Insolvency and Bankruptcy Board of India (IBBI). - Facilitate meetings, draft minutes, and ensure adherence to corporate governance practices. - Liaise with professionals, legal advisors, and regulatory bodies. - Assist in drafting agreements, resolutions, and other legal documents. - Assist in due diligence for corporate restructuring, mergers, and acquisitions. - Ensure timely compliance with other regulations. - Support the office in handling insolvency cases, liquidation processes, and creditor meetings. Qualifications Required: - 1 year of total work experience - Knowledge of Companies Act, 2013 and IBC regulations In addition to the above responsibilities, you may also be required to support the office in handling insolvency cases, liquidation processes, and creditor meetings. Please note that this is a full-time, permanent position with a day shift schedule from Monday to Friday. You will be eligible for performance bonuses and yearly bonuses based on your performance. The work location is in person.,

As a Process Associate in Bankruptcy at BSI Financial in Gurgaon, you will be responsible for core mortgage servicing tasks related to Bankruptcy (BK) operations. Your key responsibilities will include: - Performing job tasks following defined protocols and guidelines. - Reviewing loan documents using assigned tools and systems. - Ensuring timely and accurate transaction-level processing. - Communicating with investors for approvals and updates. - Conducting monthly reviews of loans to ensure status accuracy. To excel in this role, you should possess the following competencies and skills: - Very good verbal and written communication skills in English. - Ability to deliver work as per agreed service level agreements (SLAs) with high accuracy. - Intermediate proficiency in Microsoft Excel. - Strong team player with a collaborative mindset. BSI Financial, founded in 1986, is dedicated to providing financial services that support sustainable homeownership. The company values integrity, problem-solving, exceeding expectations, and winning with humility. Clients of BSI Financial include lenders and investors involved in home financing. BSI Financial has been recognized multiple times in the SMU Dallas 100 list of the fastest-growing companies in North Texas and has been named twice to the Inc. 5000 list of the fastest-growing U.S. companies. BSI Financial is an equal employment opportunity employer, where all qualified applicants are considered for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law.,

As a Legal Head at Areion Group, your role involves providing strategic legal advice to the Board, CEO, and senior management on corporate, regulatory, and contractual matters. Your responsibilities include ensuring compliance with Indian laws and regulations such as the Companies Act, SEBI regulations, FEMA, Insolvency & Bankruptcy Code (IBC), and other applicable statutes. You will be responsible for vetting, drafting, and negotiating key legal documents, representing the company in litigations and negotiations, overseeing legal risks, and leading due diligence processes in significant transactions. Additionally, you will guide internal departments on various laws, manage compliance programs, and monitor changes in legislation. Key Responsibilities: - Provide strategic legal advice on corporate, regulatory, and contractual matters - Ensure compliance with Indian laws and regulations - Vet, draft, and negotiate key legal documents - Represent the company in litigations, arbitrations, and negotiations - Oversee legal risks and advise on risk mitigation strategies - Lead due diligence processes in significant transactions - Guide internal departments on various laws - Manage compliance programs and conduct periodic legal audits - Monitor changes in legislation and advise on implications - Train and develop legal team members Qualifications Required: - LL.B. or LL.M. from a reputed Indian university - Minimum 10-15 years of legal experience, preferably in a finance company or reputed law firm - Strong understanding of corporate, banking, financial, commercial, and regulatory laws - Experience in handling legal issues in regulated sectors As a Legal Head at Areion Group, you will be part of a boutique investment banking firm specializing in distressed asset resolution. The company prioritizes the well-being and growth of its team members, offering various learning and development opportunities to foster a dynamic and rewarding work environment.,

As a member of the Business Valuation team at RSM, you will have the opportunity to work on complex audits/engagements related to ASC 805, ASC 820, ASC 718, and FMV projects. Your main responsibilities will include executing projects end-to-end, writing reports and memo documentation, and multitasking multiple projects. This role will expose you to financial analysis, business and financial modeling, forecasting, and valuations of various assets and securities. You will be supporting clients with mergers, acquisitions, dispositions, venture financing, public offerings, taxation planning, compliance, financial reporting, litigation, dispute resolution, and strategic planning. Additionally, you will assist assurance and tax clients with their valuation needs. This position offers the chance to be part of a dynamic and growing team and build a successful career with us. **Key Responsibilities:** - Handling ASC 805 projects (Audit and External Engagements) - Managing ASC 820 projects (Audit and External Engagements) - Overseeing ASC 718/IRC 409a projects (Audit and External Engagements) - Conducting Fair Market Value engagements - Performing any other duties as assigned **Qualifications Required:** - **Education/Certifications:** - Bachelor's Degree in Finance - MBA in Finance (Post any graduation) - Preferred- CFA Level 1/2 - **Technical/Soft Skills:** - Proficiency in MS Office, S& Capital IQ, Bloomberg - Ability to prepare detailed financial models in MS Excel and compose technical reports - Excellent verbal and written communication skills - **Experience:** - 1-3 years of experience handling audit and external projects - First-level review of projects completed by Associates - **Leadership Skills:** - Ability to work independently in an entrepreneurial work environment - Capability to conduct minor training sessions on technical products as needed - Willingness to travel as required At RSM, we value our employees by providing a competitive benefits and compensation package. We prioritize work-life balance, offering flexibility in your schedule to ensure you can meet both personal and professional commitments. To know more about our total rewards, visit https://rsmus.com/careers/india.html. Should you require any accommodations due to disabilities during the recruitment process or employment/partnership, please reach out to us at careers@rsmus.com. RSM is dedicated to offering equal opportunities and reasonable accommodations for individuals with disabilities.,

Role Overview: Birlasoft is seeking a Senior Executive with 3-4 years of experience as an in-house counsel in the IT/manufacturing industry. As a Senior Executive, you will be responsible for advisory, contracts review, and negotiations for various procurement and customer contracts. Your role will involve leading contract negotiations for both buyers and suppliers, performing due diligence, drafting SOPs, and providing training to team members. Additionally, you will work on issues related to Privacy and Data Protection Laws across different jurisdictions and manage a team while participating in dispute resolution and bankruptcy matters. Key Responsibilities: - Advisory, contracts review, and negotiations for various procurement and customer contracts such as Master Services Agreements, Software Licensing Agreements, and Service Level Agreements - Leading contract negotiations for both buyers and suppliers - Performing due diligence, investigations, audits, and working with the Risk and Compliance team - Drafting SOPs, process documentation, and contract templates while providing training to team members - Working on Privacy and Data Protection Laws issues in different regions and coordinating with the InfoSec team - Managing a team and conducting quality check reviews - Advising internal and external stakeholders - Participating in various Dispute Resolution and Bankruptcy matters Qualification Required: - LLB Hons. / LLM from a reputed university - 3-4 years of experience as an in-house counsel in the IT/manufacturing industry (Note: No additional details about the company were provided in the job description),

Role Overview: As an Insolvency Lawyer specializing in NCLT Cases, your primary responsibility will be managing and handling insolvency filings under the National Company Law Tribunal (NCLT). You will guide clients through the insolvency process, ensure compliance with bankruptcy laws, and represent clients in NCLT cases. Key Responsibilities: - Preparing, submitting, and monitoring insolvency filings under the Insolvency and Bankruptcy Code (IBC) to ensure accuracy and timeliness. - Representing clients in NCLT cases, such as insolvency petitions, corporate debt restructuring, and liquidation proceedings. - Conducting legal research on insolvency laws, drafting petitions, applications, and other necessary legal documents for NCLT proceedings. Qualifications Required: - LLB (Bachelor of Law) degree from a recognized university. - Minimum of 1 year of experience in handling NCLT cases, insolvency petitions, and corporate debt restructuring. - Proficiency in the Insolvency and Bankruptcy Code (IBC), legal research, and case management is essential for success in this position.,

As a Credit & Collection Manager, you will be responsible for managing the overall Credit and Collections function for our Client. This includes overseeing staff management of offshore resources and maintaining customer master data. Your key duties will involve: - Resolving disputed and aged balances in a timely manner - Supporting the legal team on bankruptcy claims and filings - Interacting with other internal departments to ensure the highest level of customer service You will be expected to: - Run month-end aging reports for finance - Provide advice on the allowance for doubtful account reserves needed It is essential that you have experience working with overseas clients, particularly in the US and UK markets, and have a minimum of 10 people team handling experience. If you believe you have the necessary skills and experience for this role, please share your CV at vipul.singh@kwglobal.com. We look forward to potentially welcoming you to our team.,

In this full-time on-site role as a Company Secretary specializing in Insolvency Compliances at Finvin Turnaround & Restructuring Private Limited in Jodhpur, your primary responsibility will be to ensure compliance with all statutory and regulatory requirements related to insolvency and company law. Your day-to-day tasks will involve drafting and reviewing legal documents, maintaining corporate records, ensuring adherence to company policies and procedures, coordinating with regulatory bodies, and providing legal assistance during restructuring and turnaround processes. Key Responsibilities: - Experience in Insolvency and Bankruptcy Code (IBC) and corporate restructuring - Knowledge of statutory and regulatory compliance requirements for companies - Proficiency in legal document drafting and review - Excellent knowledge of corporate law and secretarial practices - Strong organizational and time-management skills - Excellent written and verbal communication skills - Ability to work independently and collaboratively - Professional qualification as a Company Secretary (ACS/FCS) If you are passionate about ensuring legal compliance and possess the necessary skills and qualifications, this role at Finvin Turnaround & Restructuring Private Limited could be the perfect opportunity for you.,

Role Overview: You will be joining V Shankar and Co, a PCS firm based in Hyderabad, as a Trainee/Semi-qualified employee. Your role will be full-time on-site, and you will be responsible for handling day-to-day tasks related to your training and qualifications. The minimum qualification required is an executive pass in the field of company secretary. Key Responsibilities: - Perform day-to-day tasks related to training and qualifications - Assist in providing comprehensive Legal, Secretarial, and Management Advisory Services - Work in the field of Corporate Laws, Business Management, Taxation, Financial Management, Risk Management, Private Equity, Venture Capital, Mergers & Acquisition, Insolvency & bankruptcy code, and Startups Qualifications Required: - Minimum qualification of an executive pass in the field of company secretary (Note: No additional details about the company were provided in the job description.),

You are expanding the legal team and inviting applications from Advocates with expertise in the Insolvency & Bankruptcy Code (IBC). If you are passionate about insolvency law, litigation, and complex commercial matters, your application is welcome. **Role Overview:** As an Advocate / Legal Associate, you will focus on Insolvency & Bankruptcy Code (IBC), NCLT matters, drafting, and research. The position requires 1-3 years of experience and is based in New Delhi & Mumbai. **Key Responsibilities:** - Strong understanding of the Insolvency & Bankruptcy Code (IBC) - Experience in handling NCLT matters including appearances and drafting - Excellent legal research and drafting abilities - Strong analytical skills and attention to detail - Proactive, committed, and comfortable working in a fast-paced environment **Qualifications Required:** - 1-3 years of experience in the legal field - Knowledge and expertise in Insolvency & Bankruptcy Code (IBC) - Experience in handling NCLT matters - Excellent legal research and drafting skills - Strong analytical skills and attention to detail If you join the team, you will have the opportunity to work on diverse and high-value IBC assignments, gain significant exposure to NCLT/NCLAT matters, work in a collaborative and growth-driven environment, and receive competitive compensation. If you are seeking to advance your career in insolvency and commercial litigation, this opportunity is ideal for you. Please send your CV to rakesh@efficaxindia.com with the subject line: Application Advocate (IBC) [Delhi/Mumbai].,