Key Responsibilities: Process payout commissions for agents. Maintain accurate records and MIS reports. Handle data entry and reconciliation. Coordinate with internal teams for payout processing. Ensure timely and error-free commission disbursements.
Requirements: ✅ Positive knowledge of Accounts and basic accounting principles. ✅ Strong Microsoft Excel skills (VLOOKUP, Pivot Tables, formulas, etc.). ✅ Good attention to detail and accuracy. ✅ Ability to work independently and meet deadlines. ✅ Experience in financial services or payout processing is preferred.