Finance Manager

Checking commission invoices and release the payout for Broker/Non Broker within TAT

Uploading the payout file in Bank portal.

Updating of Lower TDS certificate in system and Keeping the record of threshold limit.

Coordination with the Bank for payout related queries

Communication with the branch and sales team for commission inquires

Reconciliation of Commission Payable data with the SAP

Processing Online and Offline Refund payout and resolving related queries withing TAT

Claim payout processing for system and offline claims

Reconciliation of refund payable and claims payable data

Publishing the MIS on Day to Day Basis.

Handling the Audit queries for internal and statutory auditors

Experience level: 5-6 years in the relevant field.
Qualifications

Bachelor’s Degree