Tcs Nagpur Hiring For Accounts Payable Skill

1 week ago

Nagpur, India Tata Consultancy Services Full time

TCS Nagpur Hiring for Accounts Payable Skill

Role: Accounts Payable Analyst

Experience: 1 year to 8 years

Job Location: Nagpur

JD: Kindly refer end of the post

Interested candidates please mail with EP ID (registration number process mentioned) in the mentioned Email ID )

Please mention #AP_NAGPUR in your EMAIL SUBJECT LINE

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview

Step 1: Visit

Step 2: Click to login

Step 3: Click New user (Register with us)

Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)

Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.

Step 6: You will receive the EP number on your personal e-mail ID.

Eligibility:

  • Bachelor degree in accounting, finance, or a business-related field
  • 1-5 years of relevant accounting experience in the insurance brokerage industry or P&C insurance, insurance accounting experience in processing payments or commissions to sales individuals
  • Working knowledge of various insurance agency management systems (AMS) such as Benefit Point Applied EPIC is preferred
  • Proficient with MS Office Suite
  • Ability to maintain a high level of confidentiality.
  • Strong analytical and organizational skills with attention to detail
  • Ability to execute transactions as per prescribed guidelines and timelines in order to meet the SLA and quality standards
  • Willingness to work in US shift hours (CST hours)
  • Excellent knowledge of insurance products, sales processes, and commission structures as well as knowledge of producer and broker payment processes, including commissions and bonus calculations.

Responsibilities :

  • Reconciliation of commission receivables from Insurance company, follow up with Insurance company to ensure the collection of commission due
  • Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis
  • Process corrections and changes to broker commission rates as necessary.
  • Track direct bill commission information not limited to carrier name, date check received, commission amount, and date processed and completed. Ensure all changes are noted.
  • Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems
  • Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices
  • Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee.
  • Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application,
  • Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payments.
  • Collaborate with internal departments, such as accounting, sales, and human resources, to gather necessary information and resolve any payment-related issues.
  • Completes a higher volume of tasks and demonstrates ability to navigate complex processes.

Whatever your career goals, if you are passionate about technology, we at TCS are looking for you. Join us and future forward your career today. Experience energy. Come experience TCS.

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