Verify invoices received from Channel Partners in detail along with Commission Notes.
Prepare Commission Payments for invoices submitted by Channel Partners within
stipulated timelines.
Verify details such as GST, TDS, and Company details from MCA.
Assist in daily filing of commission payment vouchers.
Review commission-related documentation for compliance with company policies and
industry regulations.
Identify and implement process improvements to streamline commission payment
workflows.
Collaborate with cross-functional teams to improve overall efficiency.
Generate regular reports on commission payment processing metrics and performance.
Adhere to company policies, accounting standards, and legal regulations regarding
commission note preparation.
