Lead - Branch Accountant || Chennai

Prepare commission working and share with operator/Operation team.
• Time to time Update to Operation team and initiate for Renewal of distributorship/management agreement.
• Agreement renewal to agreement submitted legal all process/documentation handled by branch tea Help to LCO/ Distributor prepare and understand commission invoicing.
• Time to time follow-up LCO/ Distributor and Operation team for Commission invoicing.
• Special rate tagging in Wallet, entire process from raising ticket till updating is done from branch a/c team.
• Help to operation team to prepare credit note working and prepare IOM and Submitted to Ho Team Maintain commission invoice submission tracker and commission agreement master file.

Collection and CN/DN Forecasting.

Generating E Tickets if Payment is not credited in the account of LCO Informing

LCO/Distributor/Operation team before deposition of Cheque and cheque bounce communication to operation Team
• Prepare SOA of Distributor as when required and ensure Accounting related resolution to all Partner/ LCO/ Vendors. Read more