Jobs at Consolidated Analytics

Review, validate, and assemble submission-ready investor claim packages ensuring compliance with investor, insurer, and client requirements. Track missing documents and filing deadlines, perform quality reviews, and reduce exceptions, rework, and filing delays.

Handles mortgage payoff statements, closing funds, lien releases, escrow closures, daily cash reconciliations, ledger audits, journal entries, and resolution of payoff discrepancies. Partners with title companies, escrow officers, accounting teams, and internal stakeholders to secure balances, return excess funds, maintain transaction accuracy, and support clear title transfers. Requires mortgage servicing or real estate closing experience, advanced Excel skills, mortgage systems knowledge, strong mathematical ability, and excellent communication.

This posting announces a September 26 hiring drive in Pune for Consolidated Analytics, a mortgage solutions company. The description provides general company information and lists mortgage due diligence, valuation analytics, fulfillment, default services, risk and compliance advisory, and business process solutions. It does not specify a particular role, team, responsibilities, qualifications, compensation, or required technologies.

Supports end-to-end investor claims administration by preparing and reviewing documentation, managing suspended claims, following up on outstanding funds, uploading records, maintaining trackers and reports, processing referrals, and updating client and internal systems. The role requires accurate data validation, timely follow-up, process compliance, stakeholder coordination, confidentiality, and adherence to SLAs and escalation procedures.

Process end-to-end mortgage investor claims for FHA/CWCOT, VA, GSE, modification, and supplemental programs. Review servicing, foreclosure, property, and payment documentation; calculate claim amounts, expenses, credits, debits, interest, and advances; submit claims within required timelines; resolve denials and discrepancies; manage appeals and reconsiderations; maintain audit trails; coordinate with internal teams; and support quality control and process improvement.

Lead end-to-end accounts payable operations, including vendor master maintenance, invoice processing, payment cycles, reconciliations, month-end close, 1099 support, expense compliance, and query resolution. Monitor team tickets, escalate and resolve issues, coordinate approvals, manage vendor communications, and support process improvement. The role requires accurate high-volume transaction processing in a shared-services environment, strong stakeholder communication, and proficiency with Excel and ERP systems.

Provides Level 1 technical support to end users across Microsoft 365, Teams, Windows, Azure, Active Directory, hardware, LAN, VDI, and business applications. Responsibilities include troubleshooting hardware, software, network, and connectivity issues; managing service desk tickets and SLAs; administering accounts and passwords; supporting application rollouts; providing remote and telephone assistance; documenting solutions; training users; and escalating unresolved issues.

Supports end-to-end investor claims administration by preparing and reviewing documentation, monitoring suspended claims, following up on outstanding funds, uploading records, maintaining trackers and reports, managing referrals, and updating client and internal systems. The role requires accurate data validation, timely follow-up, process compliance, stakeholder coordination, and adherence to confidentiality, security, and SLA requirements.

Review and quality-check loss mitigation and underwriting files across US mortgage default servicing. Ensure compliance with investor guidelines (Fannie, Freddie, FHA, VA, USDA), perform income calculations, use mortgage servicing systems (MSP), and maintain accuracy on checklists and documentation.

Manage end-to-end foreclosure lifecycle from referral through sale and post-sale, ensuring compliance with investor, regulatory, and state-specific requirements. Coordinate with attorneys, trustees, vendors, and internal teams; maintain accurate servicing records, prepare reports, support audits, perform quality checks, and identify process improvements.

Support end-to-end bankruptcy account management for mortgage servicing: review filings and Proofs of Claim, update servicing systems, track case milestones, coordinate with counsel/trustees, ensure compliance with laws and investor guidelines, perform quality reviews, handle customer inquiries, and prepare reports and documentation for audits.

Manage end-to-end accounts payable: vendor master maintenance and cleansing, invoice processing (PO and non-PO), vendor query resolution, payment cycle execution (ACH, checks, cards), payment issue research, month-end AP close, recurring payments, 1099 year-end support, expense compliance, vendor communications, and first-level helpdesk escalation and ticket monitoring.

Manage and maintain Windows Server environments, Active Directory, virtualization (VMware) and Azure infrastructure. Perform patching, backups (Veeam), disaster recovery, monitoring, security hardening, troubleshoot escalations, support production systems, and maintain documentation and compliance.