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