991 Manual Jobs - Page 2

Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc)Month end close GL activitiesFixed Asset Accounting for Domestic businessReconciliations of Balance sheet accountsIntercompany reconciliations including foreign currency translationsNeed to work with Inter-Departments within the team for General LedgerNeed to work along with client team of a specific region.Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredAdvance Excel Knowledge would be added advantage like using Formulas ...

Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc)Month end close GL activitiesFixed Asset Accounting for Domestic businessReconciliations of Balance sheet accountsIntercompany reconciliations including foreign currency translationsNeed to work with Inter-Departments within the team for General LedgerNeed to work along with client team of a specific region Need to communicate to the client on a regular basis through e-mail and telephone Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredAdvance Excel Knowledge would be added advantage like using Formulas ...

Manage the collection and data entry of associates-on-assignment time for multiple assigned branches and ensure time is approved by the customer for processing Ensure timecards are compliant with Wage and Hour requirements (eg, OT, Bonuses, CA rest and meal breaks) Manage and process a variety of time files (manual and electronic) as well as payroll adjustments as needed Audit the accuracy of information provided by balancing and reconciling timecards Develop and maintain an excellent working relationship with all internal and external clients and departments Deliver superior customer service through an in-depth understanding of assigned branches special needs to service their valued custome...

This role is primarily responsible for processing transactions into the system as per the communication received from customers This role is also responsible for Payment processing and Manual calculations for Retirement insurance Associates in this role must be able to operate across various systems and product workflows with limited oversight or supervision of core accountabilities The services consist of support services for Retirement policyholders and are summarized below Essential Functions Reviewing documents to determine type of request(s) and process them as per set guidelinesProcess Payment Processing and Manual Calc transactions for Retirement insuranceManage end-to-end payment pro...

Account analysis and reconciliation AP accounts and GRNI/LISupport month end and year end preparationRespond to all internal and external inquiries and vendor queries in a timely mannerResolve payment disputes and invoices that are overduePosting and redistribution of invoicesPayment runs and manual paymentsProvide cash forecast AP for HOProcess and pay expensesBackup for Accounts Receivable & leading the AP team

Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc) Month end close GL activities Fixed Asset Accounting for Domestic business Reconciliations of Balance sheet accounts Intercompany reconciliations including foreign currency translations Need to work with Inter-Departments within the team for General Ledger Need to work along with client team of a specific region Need to communicate to the client on a regular basis through e-mail and telephone Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Advance Excel Knowledge would be added advantage like using F...

Prepare and review journal entries System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations etc)Month end close GL activitiesFixed Asset Accounting for Domestic businessReconciliations of Balance sheet accountsIntercompany reconciliations including foreign currency translationsNeed to work with Inter-Departments within the team for General LedgerNeed to work along with client team of a specific region Need to communicate to the client on a regular basis through e-mail and telephone Weekly/daily calls on a regular basisFlexible to work in any shift & open to putting in extra hours when requiredAdvance Excel Knowledge would be added advantage like using Formulas ...

Education requirements: ;Graduate in Commerce / MBA ;Work Experience Requirements: ;1 to 4 years of AP / PaymentsResponsibilities:Should be able to process payment run (both manual and batch)Should have knowledge about end-to-end process flow for paymentsShould have knowledge about Oracle (Not mandatory)Should be able to resolve payment exceptionsShould be able to perform tasks as per guidelines provided in SOP/DTPAbility to prioritise multiple activities with strong analytical skillsShould be able to work under strict deadlines to manage client expectationShould be able to highlight concerns and share ideas ;

I am refering him for QA lead role manual and automation testing as the person have good skills on C-sharp Java Test NG and Agile methodology, He have total of 7+ years of experience and fit into the current requirement of Testing and database He is an immediate joiner and best in API testing and web series

Should be able to process Travel & Expense ReportsShould have knowledge about end-to-end T&E process Should have knowledge about Oracle (Not mandatory) Should be able to resolve expense exceptions Should have understanding for manual expense report processing Should be able to perform tasks as per guidelines provided in SOP/DTPAbility to prioritise multiple activities with strong analytical skills Should be able to work under strict deadlines to manage client expectationShould be able to highlight concerns and share ideas

Job Title: Senior Accessibility Developer Location: Hyderabad (India) Department: Developer Services Employment Type: Full-Time About the Role As a Senior Accessibility Developer at Deque, you will play a key role in delivering high-quality accessibility remediation for our enterprise clients. You ll work across Web and Native mobile platforms (iOS/Android) , applying your deep technical knowledge to identify, fix, and prevent accessibility issues. You ll collaborate closely with designers, developers, and accessibility experts to ensure that every product Deque touches meets or exceeds accessibility standards and provides an inclusive experience for all. What You ll Do Implement remediation...

Software Tester [Manual] Job description QA Manual Good Experience in Web, Mobile and API Testing Able to debug issues FE and BE issues Good knowledge of STLC and QA Process Good knowledge of ADB, Charles and Postma Communication Skills, Attitude Behaviour Benefits: Health insurance Internet reimbursement Leave encashment Paid sick time Schedule: Day shift Supplemental pay types: Performance bonus Yearly bonus Ability to commute/relocate: Gurugram, Haryana: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor\ s (Preferred) Sanjay Singh Sanjay Singh holds a Master s degree in Computer Applications (MCA) from JNU University. Sanjay Singh is an experienc...

POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance...

POSITION SUMMARY Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance...

Job Title: Manual QA Tester EDI & US Healthcare Claims - Immediate Joiner Role Summary: Responsible for testing healthcare EDI transactions, ensuring accuracy and compliance with HIPAA standards, and validating claim processing workflows across payer and provider systems. Key Responsibilities: Perform manual testing of healthcare EDI transactions including 837 (claims), 835 (remittance), 270/271 (eligibility), 276/277 (claim status), 999/TA1 (acknowledgments). Validate EDI file structure, syntax, and compliance with HIPAA 5010 standards. Verify data mapping between EDI files and internal application or database tables. Conduct end-to-end testing of claim life cycle — from submission to adjud...

We are hiring a Manual Tester to validate the functionality,usability,performance of software applications. Design, write, execute test cases based on requirements/user stories. Collaborate with development,business teams to ensure quality delivery. Required Candidate profile Strong manual testing concepts and documentation,defect tracking tool experience (JIRA, Bugzilla),Perform functional, regression. Collaborate with development,business teams to ensure quality delivery Perks and benefits To be disclosed post interviews

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Cleanliness and organization: Maintaining a clean and hygienic pantry and work area, including washing dishes and sanitizing surfaces. Monitoring pantry stock levels, restocking supplies like tea, coffee, milk, and snacks, and receiving deliveries. Maintaining a clean and organized pantry and kitchen environment Create and maintain organized files, prepare reports, and manage documents. Office and administrative support: Order office supplies, handle mail, and assist with general administrative duties to ensure smooth operations.

Core responsibilities Conceptualize and design: Create visual concepts, logos, layouts, and illustrations for various applications in footwear such as ladies wear ,mens wear, kids wear etc.. Collaborate: Work with internal team and cross-functional teams, such as manual designers, project management team ,commercialisation and production team to understand project requirements and timely completion. Produce and refine: Prepare and edit final designs using software and other tools, making amendments based on feedback from the team lead. Ensure brand consistency: Maintain brand consistency across all projects and platforms by using consistent design principles, color schemes, and typography. M...

Role Purpose To manage issuances for a channel Key Accountability Driving Issuances withSales Team Identifying GAPsin the process and getting it corrected Driving E-KYC andCKYC loginsCompetition Benchmarking and overall process improvement Educational Qualification Graduate & above Competencies (Knowledge& Skills) Well versed with excel Good communication and interpersonal skills Should have an eye for automating processesand eliminating manual processes

About Us: Our purpose is to help clients exceed their financial health goals. Across the reimbursement cycle, our scalable solutions and clinical expertise help solve programmatic needs. Enabling our teams with leading technology allows analytics to guide our solutions and keeps us accountable achieving goals. We build long-term careers by investing in YOU. We seek to create an environment that cultivates your professional development and personal growth, as we believe your success is our success. ESSENTIAL DUTIES AND RESPONSIBILITIES: Note: The essential duties and responsibilities below are intended to describe the general duties and responsibilities of this position and are not intended t...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property information. Accommodate guest requests, contacting appropriate staff if necessary. Follow up to ensure requests have been met. Process all payment types, vouchers, paid-outs, and charges. Balance and drop receipt...

The Triage & AV Analyst will be responsible for reviewing and analyzing real-world driving footage captured from manual miles. The role involves identifying, classifying, and labeling various driving behaviors and system/simulation errors using defined taxonomies. The analyst will play a key role in ensuring data accuracy and consistency to support autonomous driving model development. Key Responsibilities: - Review and analyze driving scenarios captured from manual miles. - Apply the Driving Quality Taxonomy to identify driving behaviors such as: o Hard Brake o Too Fast o Cutting in Front o Failed to Stop o Lane Following Error, etc. - Apply the System/Simulation Error Taxonomy to flag issu...

Job Summary: We are looking for a dedicated and detail-oriented Software Tester to join our QA team. The ideal candidate will be responsible for testing software applications to ensure they meet functional, performance, and security standards. You will be involved in both manual and automated testing processes, helping to identify bugs and improve the overall quality of our products. Key Responsibilities: Review requirements, specifications, and technical documents to provide timely and meaningful feedback. Design and execute detailed test plans , test cases , and test scripts for various applications. Perform manual testing of web, mobile, or desktop applications to ensure software function...