1277 Manual Jobs - Page 3

Job Title: Senior QA Engineer / QA Lead (Manual + Automation) Company: Gemba Concepts Pvt. Ltd. Location: Bangalore Experience: Senior QA: 58 Years QA Lead: 6–10 Years (2+ Years in Lead Role Preferred) Employment Type: Full-time Job Description Gemba Concepts is looking for experienced Senior QA Engineers and QA Leads with strong expertise in Manual and Automation Testing . The ideal candidates will be responsible for ensuring high-quality product delivery, driving automation, and improving overall testing processes. QA Leads will additionally mentor the team and lead QA strategy across multiple projects. Key Responsibilities For Both Roles: Perform Manual and Automation testing for Web, Mob...

What you ll do for us During the 6months internship, you will be working closely with our Secops team Track and report on operational metrics related to security alerts and incidents Perform security reviews across infrastructure, applications, and third-party services Contribute to various programs and initiatives aimed at advancing the company s information security policies and standards What you ll have Hands-On knowledge of any programming language Candidates with knowledge of Supply Chain Domain are welcome Can start immediately and available for a full-time internship Must be available for 6 months minimum Education: Bachelor of Engineering in Computer Science or IT (or equivalent to ...

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...

About the Company: Scapia! A co-branded credit card that s out there to make travel happen for people, by converting their everyday expenses into travel experiences. We re a bunch of passionate people who work together, brainstorm, and debate with each other, and don t stop until we re proud of our work. Customer delight tops everything else! We ve worked hard to create an environment of honesty and passion that sets everyone up for success. Role Overview: We are looking for a Security Engineer to join our fast-growing engineering org and play a key role in shaping our security foundation. You will build security frameworks, integrate security into the SDLC, and drive key security initiative...

Role Purpose To manage issuances for a channel Key Accountability Driving Issuances with Sales Team Identifying GAPs in the process and getting it corrected Driving E-KYC and CKYC logins Competition 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 processes and eliminating manual processes

No. of Positions: 1 What can you expect To ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client/Insurer and ensuring resolution of queries if any Ensuring highest proficient handling as per Fiduciary perspective and accuracy for the accounts assigned Maintain minimum Productivity standard Liaising with clients and Insurers Debt collection and Outward credit due to the account holder. What is in it for you All benefits as per the location HR policy will be applicable We will count on you for: To ensure timely delivery based on the agreed stan...

Join us as a Site Reliability Engineer You ll manage the provision of stable, resilient, reliable applications with the end goal of minimising disruption to Customer & Colleague Journeys (CCJ) We ll look to you to identify and automate manual tasks and implement observability solutions, ensuring a thorough understanding of CCJ across applications This is a great chance to work in a supportive environment with opportunities to advance your personal and career development Were offering this role at associate vice president level What youll do As a Site Reliability Engineer, you ll collaborate with feature teams to understand application changes, participate in delivery activities, and address ...

Job Title Aem - Cms/Frontend Developer Total Experience 5 - 10 Years Relevant Experience 4+ Years Primary Skill ( Important To Get Accurate Information As This Will Be Referred By Vendors To Share Pro Adobe Aem (Cms) Development, Expertise In Architecting And Developing Adobe Aem-Based Cms Applications Expertise With Wcag Accessibility Standards - Implementation And Testing (Automated And Manual), Using Tools Like Userway For Accessibility Compliance Testing Also, Good Communication Skill Is A Must. Secondary Skill Role Of The Candidate Aem - Cms/Frontend Developer

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called Mega Banks of Japan. MGS was established in the year 2020 as part of Mizuhos long-term strategy of creating a captive global processing centre for remotely handling banking and IT related operations of Mizuho Banks domestic and overseas offices and Mizuhos group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGSs development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the basel...

So, what’s the role all about? In this role, you will understand detailed requirements for functional and usability testing of web applications and backend services. You will review stories in detail and actively participate in grooming and sprint planning to assess testing efforts and ensure QA commitments are achievable. You will design and implement comprehensive test strategies and test plans, write detailed test cases for thorough feature validation including exploratory testing for undefined scenarios, and perform hands-on test execution while managing the defect workflow effectively. You will automate test cases for functional and regression testing using Selenium and related framewor...

Sinch is a global leader in the growing ket for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, were helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! More t...

110041 / 110059 / 110043(BAKKARWALA / MOHAN GARDEN) WEST DELHI 1. FE has handle the two portfolio Monthly Allocation as well as daily allocation and Minimum 15 customers visits to be done per day 2. For MA Cases - FE needs to visit as per the plan shared by Backend team (in MUCH application). 3. For DA Cases- FE need to visit according to time slot and All visit Feedback has to be updated (in MUCH application). 4. FE has to update details remarks in the visit log (in MUCH application). 5. FE has to upload House Photos of the visited cases (on MUCH). 6. FE Should ensure 50% minimum conversion on DA allocation on daily basis and for MA allocation, minimum 47% resolution should be achieved and ...

RUPAU (KANPUR) 1. FE has handle the two portfolio Monthly Allocation as well as daily allocation and Minimum 15 customers visits to be done per day 2. For MA Cases - FE needs to visit as per the plan shared by Backend team (in MUCH application). 3. FE has to update details remarks in the visit log (in MUCH application). 4. FE has to upload House Photos of the visited cases (on MUCH). 5. FE Should ensure 50% minimum conversion on DA allocation on daily basis and for MA allocation, minimum 47% resolution should be achieved and as per the business requirement target can increase or decrease. 6. FE Should follow the E- receipt process. If any manual receipts are issued, those need to be submitte...

Role Overview: We are seeking an experienced Test Manager with expertise in both manual and automation testing to lead our team. The ideal candidate will be responsible for defining test strategies, managing resources, ensuring high-quality deliverables, and driving automation initiatives to improve efficiency and coverage. Key Responsibilities: Lead and mentor a team of manual and automation testers. Define and implement test strategies, frameworks, and plans for manual and automated testing. Drive automation initiatives and ensure continuous improvement in test coverage. Oversee end-to-end testing activities, including functional, regression, and integration testing. Set up infrastructure ...

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...

Conduct routine inspections of hotel facilities to identify maintenance needs and repair issues promptly. Perform maintenance and repair tasks across various systems, including plumbing, electrical, HVAC, carpentry, and other general maintenance duties. Respond promptly to guest requests and internal work orders related to maintenance issues, ensuring guest satisfaction and minimal disruption to hotel operations. Troubleshoot equipment malfunctions and implement effective solutions to restore functionality. Assist in the planning and execution of preventive maintenance programs to ensure the longevity and reliability of hotel assets. Maintain accurate records of work performed, including mai...

Handling reconciliation for Treasury related activities in North America locations North America team consists of 3 team members reporting to a manager, the team is expected to handle the Treasury accounting activities for all locations - to ensure true and accurate representation of the financials. CA/CMA qualified or Inter qualified with 3+ years of experience in accounting roles - prior experience of working in Treasury related roles will be preferred. Prior experience of working in systems like SAP General Ledger and Wall Street Suite will help. Exposure to tools like Alteryx, Power Automate will be an added advantage. Treasury accounting activities will include - Reconciliation between ...

Purpose/Objective To ensure accurate and timely payments to all vendors and pro-actively support team lead on all activities in the COE roadmap Key Responsibilities of Role - - Invoice processing need to be done with zero erro -Validate the particulars mentioned in the documents (PO,SES,SAP) in line with three-way checker process and -Accountability of payment process as per set SLAs with all checks and approvals -Ensure foreign remittance on time with necessary and proper documentation Technical Competencies B2P functional knowledge (Accounting & commercial laws),Process & system orientation (Sap F1 Module, MIRO & SAP manual entry, payment process through f110),Knowledge of forex remittance...

Academic Operations Executive Location: Noida Timings: 9pm to 6am Department: Document Intelligence - Transfer Credit Evaluation Reports To: Head of Academic Operations About us EDMO is an AI-powered company that provides enrollment-centric solutions to universities, colleges, and higher education institutions. By streamlining repetitive tasks such as document verification, transcript evaluation, SOP/essay reviews, and applicant matching EDMO enables its clients to process student applications faster and more accurately. Its intelligent workflows not only reduce administrative workload but also empower admission advisors to focus on personalized guidance and student engagement. With features...

Purpose/Objective Officer/Executive- Receivable Management Key Responsibilities of Role - Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. - Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. - To ensure stringent follow up with Customers for timely Collection Accounting. - To Execute Collection Accounting & Customer Clearing as per applicable tax compliance - To Ensure accurate & timely customer refund & collection accounting as per nature of transaction. - To ensure closure of Receivable Period as per month end closing timeline & R...

Purpose/Objective Officer - Business Finance Officer/Executive- Receivable Management - O2C Key Responsibilities of Role Role & Responsibilities - Responsible for Customer contract management, execution and periodic review of implementation of Customer contracts. - Adherence to the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting. - To ensure stringent follow up with Customers for timely Collection Accounting. - To Execute Collection Accounting & Customer Clearing as per applicable tax compliance - To Ensure accurate & timely customer refund & collection accounting as per nature of transaction. - To ensure closure o...

Purpose/Objective To ensure accurate and timely accounting & cash application of all receivables Key Responsibilities of Role Responsibilities -Allign with business objectives and interact with BU for payment advise -Ensure cash application, advance accounting and clearing basis payment advise -Goverenace in terms of MIS as per business need and Identify areas/scope for process/system improvements -Accountability of invoice generation / accounting as per set SLAs with all checks and approvals -Accountability of invoice, credit note, debit note as per set SLAs with all checks and approvals Technical Competencies O2C functional knowledge (Accounting & commercial laws),Process & system orientat...

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 receipts Count and...

Company: Marsh Description: What can you expect To ensure seamless accounting of Fiduciary portfolio assigned for either Client / Insurer or Third Party agents (Commission Agents). Accountable for collection and settlement of premiums/Claims from/to client/Insurer and ensuring resolution of queries if any Ensuring highest proficient handling as per Fiduciary perspective and accuracy for the accounts assigned Maintain minimum Productivity standard Liaising with clients and Insurers Debt collection and Outward credit due to the account holder. What is in it for you All benefits as per the location HR policy will be applicable We will count on you for: To ensure timely delivery based on the agr...