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For Employers

Accounts Payable

Tata Consultancy Services (TCS)

0 - 2 years

0 Lacs

pune maharashtra

Posted:2 days ago| Platform: Indeed logo

Apply

Skills Required

accounting finance processing payments calculations management epic transactions reconciliation resolve training

Work Mode

On-site

Job Description

TCS Mega Walk In Pune - Accounts Payable

INTERVIEW DETAILS:

Walk-In Date: Saturday, 15th November 2025

Time: 10.00 AM – 12:30 PM (Entry Time)

Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057

Job Summary:

Role : Accounts Payable

Experience: 1 year to 6 years

Job Location: Pune

Eligibility:



Bachelor's degree in accounting, finance, or a related field (preferred)



2 years of relevant accounting experience in the insurance brokerage industry or insurance accounting experience in processing payments or commissions to sales individuals



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.



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)

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

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

380577

Desired Skills

F-Accounts Payable

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

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Accounts Payable