Accounts Payable

2 weeks ago

Nagpur Maharashtra, India Tata Consultancy Services Full time

**TCS Mega Walk In Nagpur - Accounts Payable**-
- **INTERVIEW DETAILS**:

- **Walk-In Date**: Friday, 14th November 2025- **Time**: 10:00 AM - 12:30 PM (Entry Time)- **Location**: Tata Consultancy Services Ltd, Telahara, MIHAN- SEZ, Nagpur 441108-
- **Job Summary**:

- **Role**: Accounts Payable- **Experience**: 1 year to 6 years- **Job Location**: Nagpur-
- **Eligibility**:

- Bachelor degree in accounting, finance, or a business-related field-
- 1-6 years of relevant accounting experience in the insurance brokerage industry or 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-
- 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.-
- 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)**Responsibilities**:

- 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.-
- Frequently coordinate and correspond with other internal departments.-
- Investigate and resolve issues not limited to commission discrepancies, and follow up on outstanding items-
- Ensure all correspondence and requests are documented and attached to the appropriate file in the appropriate systems-
- 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.-
- 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.

**Location**
- Nagpur
- **Job Function**
- BUSINESS PROCESS SERVICES
- **Role**
- Executive
- **Job Id**
- 380586
- **Desired Skills**
- F-Accounts Payable

**Qualifications** : BACHELOR OF COMMERCE

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