Accounts Payable

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.