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.
