Gather and extract data from various sources prior to start of monthly sales incentive cycles.
Calculate monthly/quarterly sales incentives, campaign and referrals for all business tracks under GCB accurately (error-free) within stipulated deadlines.
Prepare payment listing for approvals and ensure submission to HR Payroll before or on predetermined deadlines.
Ensure accurate retention provisions are being made on monthly basis as per business requirements.
Calculate and prepare accounting related tasks; not limited to amortisation schedules and accounting entries accurately and on timely manner.
Generate related individual sales incentive statements for respective sales force; and all complaints and inquiries from Business stakeholders and sales force are being addressed and managed properly within stipulated TAT.
Prepare management reporting and analysis for sales incentive payout to track and monitor performance by sales ...