Below is the JD for your reference.

Positive Knowledge about Bankruptcy process and basic understanding of the Bankruptcy related documents
1. E-Filing (est 3 resources)
ECF submission of POCs, MFRs, Objections, APOCs, Motions to Allow, PCNs, PPFNs, etc. to the appropriate bankruptcy court PACER/CM-ECF systems
Update Certificate of service and Notice dates prior to filing
Saving filed pleadings and ECF receipts to our case management system
Updating the clients with all filed pleadings in the various client sites and/or via email
Serving the filed pleadings through our automated mailing system
Recent File Review (POC, MFR, Plan Review) (est 6 resources)
Initial intake and review of newly referred bankruptcy files to confirm accuracy and completeness
Saving documents from various client sites, county sites, and vendor databases
Redacting
Request missing items from clients
Resolve impediments that prevent referral from moving into workflow
Professionally communicate with clients regarding the missing items via intercom and/email
PCN, PPFN, and Reaffirmation Current File Review and Draft Review / QC (est 5 resources)




Perform new file review (see above), client follow up, and impediment resolution
Quality control / review of drafted documents before attorney review
Create review packages for the attorneys (a la MFR and Proof of Claim prep already being completed by other team members) and resolving attorney and client revisions
Efiling the PCNs and PPFNs near deadline
Client Site Step Updates and Reprojections (est 4 resources)
Updating case status, dates, and workflow steps within client-facing/servicer systems, and/or reprojecting due dates with accurate file information
Post Client Validation preparation for MFR (est 2 people)
Validate approved MFR to ensure the client signed declaration
Review the online court hearing calendars and add the hearing information to the prepared Notice of COS
Assemble the approved MFR package in case management system for attorney final review
Audit (we are interested in all very qualified candidates)
Acquisition Audits
3002.1 Audits
Discharge Audits
MFR post-petition payment histories

📌 Bankruptcy Specialist Pune
🏢 Venpa Staffing
📍 Pune