About the client:
The client is a leading global IT services, consulting, and business solutions organization that partners with enterprises across multiple industries. It provides digital transformation, application development, cloud services, data analytics, cybersecurity, and managed services to help businesses improve operational efficiency and drive innovation. The organization serves clients worldwide, including those in banking, healthcare, retail, manufacturing, telecommunications, and other sectors.
Job Description – Team Member | Accounts Payable
Company: TCS
Location: Mumbai
Shift: US Shift / Rotational Shifts (24x7 Environment)
Experience: 1–6 Years
Employment Type: Full time
Role Overview
We are seeking a detail-oriented Accounts Payable professional with experience in accounting operations, reconciliations, and insurance-related financial processes. The candidate will be responsible for processing and reconciling direct bill commissions, resolving discrepancies, and ensuring accurate financial records while adhering to quality and compliance standards.
Key Responsibilities
- Accurately receive, post, and reconcile direct bill commissions from insurance carriers on a daily, weekly, and monthly basis.
- Process broker commission rate changes, adjustments, and corrections as required.
- Maintain and track commission-related information including carrier details, payment dates, commission amounts, processing status, and audit trails.
- Investigate and resolve commission discrepancies, payment variances, and outstanding items.
- Coordinate with internal stakeholders and business teams to obtain required information and ensure timely issue resolution.
- Maintain complete and accurate documentation of transactions, correspondence, and requests in designated systems.
- Ensure compliance with SLA, quality standards, and internal control requirements.
- Support month-end reconciliation and reporting activities as required.
Required Skills & Experienc
📌 Capital Market || TL|| Thane (Pune)
🏢 2COMs
📍 Pune