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Commission Analyst – Fixed Term Contractor (6 months)

Fiserv

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This role on the market

9 open commission roles across 6 companies are on ApplySarthi right now, most of them in Hyderabad (1), Delhi NCR (1).

What commission roles keep asking for: Salesforce (33%), CRM (22%), ERP (22%), Excel (22%) — counted across their open postings here.

Fiserv has 327 open roles listed here.

Counted across 14 company job boards, updated as roles open and close.

Preparing for this interview

Interviews for commission roles keep coming back to Salesforce, CRM, ERP, Excel. Practise those questions before you sit with Fiserv.

Questions you are likely to be asked

  1. Why do you want to join Fiserv?
  2. What is your experience with Excel? Tell me one thing you learned the hard way.
  3. Walk me through a dashboard or report you built. Who used it, and for what?
  4. Explain a join or a window function you have used, and why you needed it.
  5. How would you explain a surprising number to a manager who does not believe it?

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Practise the Commission Analyst – Fixed Term Contractor (6 months) at Fiserv interview free →

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Commission Analyst – Fixed Term Contractor (6 months) About the role This role will support the accurate and timely delivery of commission calculations, analysis, and monthly and quarterly payment processing for external Independent Sales Organisation (ISO) partners. This role will need advanced Excel skills to maintain commission templates, validate source data, identify discrepancies, and support clear, accurate reporting. They will work closely with Relationship Managers, ISO Partners, Finance, and supporting teams to resolve queries, improve processes, and support the Commission Manager in the day-to-day management of the commission cycle. This is a 6-month contact role. What you will do: Commission Calculation & Processing Prepare, maintain, and improve Excel-based commission templates, reconciliation workbooks, and payment support files Support monthly and quarterly ISO partner commission calculations by validating source data, formulas, adjustments, and final outputs Support accurate, complete, and timely commission payments in line with agreed monthly and quarterly timelines Support audit readiness through clear evidence, reconciliations, and documentation Stakeholder Collaboration Work with Relationship Managers and supporting teams to understand commission requirements, investigate queries, and support issue resolution Prepare clear supporting analysis, reconciliations, and documentation for partner queries, discrepancies, adjustments, and payment-related follow-ups System & Process Management Maintain existing commission processes and support process improvements, controls, and automation initiatives led by the Commission Manager Compliance & Documentation Ensure commission activities are completed in line with internal policies, approvals, and control requirements Maintain clear documentation of commission calculations, adjustments, approvals, and supporting evidence What you will need to have: Bachelor’s degree in finance, Accounting, Business, or a related field 2-3 year’s experience in analysis, financial operations, payment operations, reporting, or a similar analytical role Advanced Excel skills are essential, including pivot tables, XLOOKUP/VLOOKUP, SUMIFS, Power Query, and the ability to review and troubleshoot complex workbook issues; experience with BI or reporting tools High attention to detail, strong numerical accuracy, and the ability to manage deadlines in a fast-paced environment Clear communication skills with the ability to explain issues, follow up on actions, and work effectively with multiple stakeholders Experience in payments, financial services, fintech, telecommunications, or high-volume transaction or partner based environments is preferred #LI-DC Thank you for considering employment with Fiserv. Please: Apply using your legal name Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable). Our commitment to Diversity and Inclusion: Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. Note to agencies: Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions. Warning about fake job posts: Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

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Listed on workday · posted 2026-09-09. ApplySarthi collects openings and links to application pages; the role is advertised by Fiserv, not by us.