Manually record the additional incomes and liabilities, received from other departments, into IRS.
Prepare and generate vouchers, generate bank files, seek approval for authorized persons, according to payment authority, and submit the approved vouchers to Treasury & Cash Management Department and Payment Team to perform payment.
Submit tax file by uploading to Revenue Department system and providing to Treasury & Cash Management Department and Payment Team to perform payment.
Receive the commission payment request form, and verify with the record in the system whether the agency lead has resigned from the company for +3 months or not.
Support team in collecting information, providing monthly reports and performing account reconciliation with accuracy and in timely manner.
Coordinate with the relevant departments in case of data error / mistake / information differences.
Collecting the income and taxes information from various sources and review and reconcile tax expense which calculated by IRS.
Bachelor’s or Master’s Degree in Finance and Accounting, Economics, Business Administration, or other related fields.
0 to 3 years of experience in Commission & PB Payment, Compensation Management, Finance and Accounting, or other related fields in insurance or banking business.
Financial and accounting skill.
Statistic and mathematic skill.
Knowledge of taxation.
Coordination and communication skill.
Tracking and monitoring skill.