Mega Walk In - TCS Pune - F&A

TCS Mega Walk In Pune – Accounts Payable & Account Receivable

INTERVIEW DETAILS:

📅 Walk-In Date: 7th dec, 2025 (Sunday)

🕒 Time: 10 am to 12:30 pm

📍 Location: Tata Consultancy Services Ltd, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan,Hinjawadi, Pune - 411057

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 : 1 year to 5 years

Job Location : Pune

Shift: 24*7

Accounts Payable - Premium Payable

Responsibility:

• 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 of Science degree in accounting, finance, or a business-related field

• 1-5 years of relevant accounting experience in the insurance brokerage industry or P&C insurance is preferred

• 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)

Accounts Receivable Billing

Responsibilities:

• Generate agency and direct-bill invoices for new policies, endorsements, renewals, and cancellations

• Coordinate with servicing and producers for missing or incorrect billing data.

• Investigate and resolve billing discrepancies with clients or carriers

• Maintain accurate documentation and compliance with regulatory and internal standards.

Skills and Experience:

• Graduate 1–5 years of billing/accounting experience in the insurance or financial services industry.

• Familiarity with agency management systems (Applied Epic, AMS360, etc.) is preferred.

• Basic knowledge of insurance terms and billing cycles.

• Proficient in Excel and other MS Office tools.

• Strong analytical, problem-solving, and communication skills.

• High attention to detail and time management

• Willingness to work in US shift hours (CST hours)

Mandatory Requirements (How to generate your EPCN)

EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume

Step 1: Visit https://ibegin.tcs.com/iBegin/

Step 2: Click to login

Step 3: Click New user (Register with us)

Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)

Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX.

Step 6: You will receive the EP number on your personal e-mail ID.