Accounts Payable

3 days ago

Nagpur, Maharashtra, India Tata Consultancy Services (TCS) Full time ₹ 4,00,000 - ₹ 8,00,000 per year

TCS Mega Walk In Nagpur - Accounts Payable

INTERVIEW DETAILS:

Walk-In Date: Saturday, 8th October 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
  • Ensur e 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

379204

Desired Skills

F-Accounts Payable

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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