Senior Executive - Accounts & operation, MIS

Hiring for Senior Executive - Operations , Accounts & MIS

No of requirement - 2

Job Descriptions :

Requirement 1 : Executive Online Collection (Payment Gateway Reconciliation) CMS Reconciliation

• Perform daily reconciliation of online transactions received through multiple payment gateways (e.g., Razorpay, PayU, Paytm, CCAvenue, etc.).
• Match payment receipts, gateway payment confirmations, and bank credits to ensure all receipts are correctly recorded.
• Identify, investigate, and resolve transaction mismatches, chargebacks, refunds, and failed transactions
• Maintain a detailed reconciliation tracker and report unresolved discrepancies to the Reporting Manager.
• Coordinate with payment gateway partners and banks for settlement issues.
• Reconcile CMS bank credits with internal collection reports and customer records.
• Verify deposit slips, bank statements, and CMS transaction reports for accuracy
• Prepare weekly and monthly MIS reports

Requirement 2 : Sr. Executive Distributor Commission Portfolio Handling

• Compute distributor commissions and incentives based on approved schemes, sales data, and performance metrics.
• Verify accuracy of sales and collection data before commission processing
• Ensure adherence to company policies and contractual terms while calculating commission eligibility
• Maintain detailed commission computation sheets and supporting documentation
• Reconcile distributor ledger balances regularly to ensure correct
• posting of commission payouts.
• Support Finance and Sales teams with data for budgeting and
• forecasting related to commissions.
• Prepare weekly and monthly MIS reports

Location - Ahmedabad (Gujarat)

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