Posted 9 months ago. This role may no longer be accepting applications.

Accounts Payable Analyst

1 years

Nagpur Maharashtra India

Posted:9 months ago

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Job Description

Mega Walk-In at TCS Nagpur hiring Accounts Payable - Team Member!


Role

Skill

Experience

Job Location

Shift


Date

Entry Time

Venue


Eligibility Criteria:

⦁ Minimum 15 years of regular, full-time education (10 + 2 + 3)

⦁ Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

⦁ Should be flexible with night shifts & rotational shifts

⦁ Candidates must have a registered EP ID


Things To Carry:

⦁ Candidates must carry a copy of their updated resume

⦁ It is mandatory to submit a valid copy of TCS application form during the drive

⦁ Please carry 2 Photocopies of original Aadhar or PAN card

⦁ Candidates must carry a passport size photo


Responsibility:

• 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


Skills & Experience:

• Bachelors 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 is preferred

• 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)


Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)

• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar

• End to End knowledge of Accounts Payables Domain

• Good Knowledge of MS Office Word, Excel and PowerPoint

• Should be flexible for working hours

Skills Required

finance reconciliation resolve accounting management epic transactions word excel

Free courses, interview questions and practice for each skill.

Work Mode

On-site

Job Type

Full Time

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