Exceptions Jobs In Kerala - 86 Job Positions Available

POSITION SUMMARY Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are

POSITION SUMMARY Complete designated cashier and closing reports in the computer system. Review shift logs/daily memo books and document pertinent information in logbooks. Contact appropriate individual or department (e.g., Bellperson, Housekeeping) as necessary to resolve guest

To provide a high standard of allocation and reconciliation of receivables across all ledgers and reduction of debt owed an effective and efficient manner. To provide a high standard of customer payments reconciliation, investigation of debt

Onboarding of Customers & processing all Customer Instructions Responsible for On-boarding and Maintenance of Individual accounts. Data entry of Non-individual accounts into the Core banking system. Error Free processing of A/c opening, Customer requests as per

Ensure the accuracy and integrity of balance sheet accounts by performing detailed reconciliations. This role involves identifying discrepancies, resolving issues, and maintaining accurate financial records to support financial reporting and compliance. Perform monthly, quarterly and annual

Company Description Artificial Intelligence. Automation. Cloud Engineering. Advanced Analytics. For Enterprises, these are key factors of success. For us, theyre our core expertise. We work with global iconic brands. We bring them a unique value proposition

Minimum 0-1 year of AP experience Excellent communication skills, both verbal and written Excellent working knowledge of MS Office – MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Conformance with Policies/Compliances Understands

Seeking an experienced Tax professional with expertise in UK VAT and Indirect Tax processes to support OUPs global finance operations. The candidate will be responsible for tax accounting, VAT compliance, reconciliations, statutory reporting, tax filings, internal

Brief Job Description: • Execute cash application activities, including posting customer payments, clearing invoices, and handling unapplied/on-account cash. • Perform invoice adjustments, including corrections, credit/debit memo processing, match off and resolving billing discrepancies. • Download deposit

Seeking an experienced indirect tax professional with expertise in US Sales & Use Tax compliance and tax accounting processes. The candidate will support the preparation, review, reconciliation, and reporting of Sales & Use Tax across multiple

Develop strategies, manage resources, lead team meetings, and monitor performance metrics. Responsible for day to day Operations management Ability to develop and maintain client relationship and coordinate with other stakeholders at Client location and Offshore team

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