Job Description

TCS Mega Walk In Pune

- Accounts Payable

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 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

Job Summary:

Role:

Team member

Experience:

2 year to 7 years

Job Location:

Pune

Shift:

24*7

Accounts Payable-

Responsibility:

Invoices Processing Vendor Management Helpdesk Support GRIR Reconciliation Compliance and Control Process Improvement 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:

Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment. Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules. Strong knowledge of accounting principles, practices, and regulations. Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment and prioritize tasks effectively. 1-6 years of relevant accounting experience 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. 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)

Location

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

386027

Desired Skills

F-Accounts Payable
[jobDescription.heading.dcp]

[jobDescription.heading.qua]

: BACHELOR OF COMMERCE