Coordinate with ICs to track daily payout eligibility for assigned DCs
Maintain and update day-to-day payment trackers using Google Sheets / Excel
Calculate payouts using basic formulas (daily rates, tenure-based payouts, adjustments)
Share verified payout sheets with the Finance team within defined timelines
Ensure no missed or duplicate payments for DCs
Capture and validate bank account details (Account No, IFSC, Name match)
Perform basic checks on payout discrepancies and flag issues proactively
Maintain payment audit logs for reconciliation and future reference