accounts payable & expenses analyst (bengaluru ) Jobs in Mangaluru

accounts payable & expenses analyst (bengaluru )

assistant manager - business finance Jobs in Mangaluru

assistant manager - business finance

associate production specialist Jobs in Mangaluru

associate production specialist

associate-buying assistant Jobs in Mangaluru

associate-buying assistant

finance analyst -general accounting Jobs in Mangaluru

finance analyst -general accounting

accounts payable specialist

Okta

<div>
 
 Get to know Okta
 
 
 
 Okta is The World&rsquo;s Identity Company. We free everyone to safely use any technology, anywhere, on any device or app. Our flexible and neutral products, Okta Platform and Auth0 Platform, provide secure access, authentication, and automation, placing identity at the core of business security and growth.
 
 
 At Okta, we celebrate a variety of perspectives and experiences. We are not looking for someone who checks every single box - we&rsquo;re looking for lifelong learners and people who can make us better with their unique experiences.
 
 
 Join our team! We&rsquo;re building a world where Identity belongs to you.
 
 
 Key Responsibilities:
 
 
 
 Expense Management:
 
 
 
 <ul>
 <li>
 Review and process employee expense reports, ensuring compliance with company travel and expense policies.
 </li>
 <li>
 Verify proper documentation, receipts, and adherence to corporate card guidelines.
 </li>
 <li>
 Reconcile corporate credit card statements and resolve discrepancies.
 
 
 </li>
 </ul>
 
 Invoice Processing:
 
 
 
 <ul>
 <li>
 Receive, review, and accurately process a high volume of vendor invoices, ensuring proper coding, authorization, and adherence to company policies and standard accounting principles.
 </li>
 <li>
 Perform 2-way or 3-way matching (PO, Invoice, Goods Receipt/Service Entry Sheet) for purchase order (PO) backed invoices.
 </li>
 <li>
 Handle non-PO invoices, ensuring correct general ledger (GL) coding and appropriate approvals.
 </li>
 <li>
 Verify VAT/EWT (Expanded Withholding Tax) compliance and proper documentation for international transactions.
 </li>
 <li>
 Resolve invoice discrepancies by collaborating with vendors, procurement, and other internal departments in a timely manner.
 
 
 </li>
 </ul>
 
 Reconciliations &amp; Reporting:
 
 
 
 <ul>
 <li>
 Perform regular accounts payable reconciliations (e.g., vendor statements to GL).
 </li>
 <li>
 Assist in month-end and year-end closing activities related to Accounts Payable and expenses.
 </li>
 <li>
 Prepare various AP-related reports as required.
 
 
 </li>
 </ul>
 
 Skills and Qualifications:
 
 
 
 <ul>
 <li>
 Education: Graduate in Accounting, Finance, or related field.
 </li>
 <li>
 Experience: 1-2 years of experience in accounts payable or a related field.
 </li>
 <li>
 Technical Skills: Knowledge in using accounting software (e.g. Coupa, NetSuite, and Workday).
 </li>
 <li>
 Soft Skills: Strong attention to detail, analytical skills, problem-solving skills, excellent communication skills, and the ability to work independently and as part of a team.
 </li>
 <li>
 Other: Knowledge of accounting principles and practices.
 
 
 </li>
 </ul>
 Hybrid
 
 
 
 What you can look forward to as a Full-Time Okta employee!
 
 
 
 <ul>
 <li>
 Amazing Benefits
 </li>
 <li>
 Making Social Impact
 </li>
 <li>
 Developing Talent and Fostering Connection + Community at Okta
 
 
 </li>
 </ul>
 Okta cultivates a dynamic work environment, providing the best tools, technology and benefits to empower our employees to work productively in a setting that best and uniquely suits their needs. Each organization is unique in the degree of flexibility and mobility in which they work so that all employees are enabled to be their most creative and successful versions of themselves, regardless of where they live. Find your place at Okta today! https://www.okta.com/company/careers/.
 
 
 Some roles may require travel to one of our office locations for in-person onboarding.
 
 
 Okta is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, marital status, age, physical or mental disability, or status as a protected veteran. We also consider for employment qualified applicants with arrest and convictions records, consistent with applicable laws.
 
 
 If reasonable accommodation is needed to complete any part of the job application, interview process, or onboarding please use this Form to request an accommodation.
 
 
 Okta is committed to complying with applicable data privacy and security laws and regulations. For more information, please see our Privacy Policy at https://www.okta.com/privacy-policy/.
</div>

Accounts Payable & Expenses Analyst (Bengaluru )

Softtek

<div>
 <ul>
 <li>
 FTE Allocation: 0.60.7 FTE (slightly less than full-time, workload depends on invoice/tax compliance cycles).
 </li>
 <li>
 Role Purpose
 </li>
 <li>
 Specialized in managing SAP Ariba Invoicing and Tax Invoicing modules. Ensures compliance with global tax regulations and optimizes invoice automation, PO flips, and supplier payment processes.
 </li>
 <li>
 Qualifications
 </li>
 <li>
 4+ years of SAP Ariba Invoicing and/or Tax Invoicing experience.
 </li>
 <li>
 Strong finance and accounting background (AP/AR processes).
 </li>
 <li>
 Knowledge of electronic invoicing regulations (Latin America, US, EU preferred).
 </li>
 <li>
 Experience with SAP ECC/S4 integration for AP processes.
 </li>
 </ul>
</div>

SAP Ariba Invoicing & Tax Consultant

Amazon

<div>
 
 Description
 
 
 
 At Amazon, we're working to be the world&rsquo;s most customer-centric company. Driving innovation on behalf of customers is core to our mission. This is an exciting opportunity to join one of the most strategic, impactful, and fastest growing areas within Amazon.
 
 
 The Manager FinOps AP will be responsible for service delivery of our Accounts Payable/Receivable functions for a specific geo / country and will partner with a diverse set of stakeholders within the Finance Shared Service Organization as well as the business. A key responsibility will be to deliver existing services at a high degree of accuracy, timeliness and controllership, besides supporting the growth in business.
 
 
 This role requires one to be a self-starter with strong business modeling skills, keen attention to detail and good track record of collaborating with diverse stakeholders. This role has regular interaction with senior leadership and stakeholders across Amazon and requires strong verbal and written communication skills. The candidate will need to be capable of operating with a high degree of autonomy and hence needs to demonstrate a high degree of comfort with ambiguity besides holding a high bar on performance. The candidate will need to have a proven track record for hiring, developing and retaining the best talent.
 
 
 Key job responsibilities
 
 
 Management responsibilities
 
 
 <ul>
 <li>
 Performs autonomously, initiates and manages complex, departmental and/or cross- company work.
 </li>
 <li>
 Managing group workload and establishing priorities.
 </li>
 <li>
 Is expected to set and improve policies and procedures, maintaining full compliance, implementing best practices.
 </li>
 <li>
 Focus is broad, will serve as a consultant or lead on projects and areas of finance or support of a business.
 </li>
 <li>
 This position will also act as an escalation point in resolving complex outstanding issues with internal and external business partners.
 </li>
 <li>
 Significantly participates in recruiting efforts. Continually raises the bar.
 </li>
 <li>
 Significant role in career development of the team.
 </li>
 <li>
 Drives execution of vision and goals for the team.
 </li>
 <li>
 Responsible for developing and communicating team or department vision and goals.
 
 
 </li>
 </ul>
 
 Basic Qualifications
 
 
 
 <ul>
 <li>
 6+ years of Accounts Receivable or Account Payable experience
 </li>
 <li>
 2+ years of applying key financial performance indicators (KPIs) to analyses experience
 </li>
 <li>
 Experience using data to influence business decisions
 </li>
 <li>
 Experience demonstrating problem solving and root cause analysis
 </li>
 <li>
 Experience in Excel (macros, index, conditional list, arrays, pivots, lookups)
 </li>
 <li>
 Knowledge of Six Sigma defect reduction techniques (Lean, etc.)
 </li>
 <li>
 Bachelor's degree in finance, accounting or related field
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
 
 
 </li>
 </ul>
 Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you&rsquo;re applying in isn&rsquo;t listed, please contact your Recruiting Partner.
 
 
 
 
 Company
 
 - ADSIPL - Karnataka - F01
 
 
 Job ID: A3063117
</div>

Financial Analyst - FinOps, FinOps

LinkedIn

<div>
 
 Company Description
 
 
 
 LinkedIn is the world&rsquo;s largest professional network, built to create economic opportunity for every member of the global workforce. Our products help people make powerful connections, discover exciting opportunities, build necessary skills, and gain valuable insights every day. We&rsquo;re also committed to providing transformational opportunities for our own employees by investing in their growth. We aspire to create a culture that&rsquo;s built on trust, care, inclusion, and fun &ndash; where everyone can succeed.
 
 
 Join us to transform the way the world works.
 
 
 
 Job Description
 
 
 
 At LinkedIn, our approach to flexible work is centered on trust and optimized for culture, connection, clarity, and the evolving needs of our business. The work location of this role is hybrid, meaning it will be performed both from home and from a LinkedIn office on select days, as determined by the business needs of the team.
 
 
 We are looking for an Financial Accountant to join our Global Accounting and Reporting team. In this role, your primary responsibility will be to prepare and provide support to LinkedIn APAC&rsquo;s annual statutory audits, local India regulatory reporting and compliance operations; as well as to support LinkedIn HQ&rsquo;s US GAAP monthly and quarterly close and reporting processes. You will have an incredible opportunity for a highly motivated accountant to utilize their analytical skill and accounting expertise to provide support to the accounting operations, expand on knowledge and experience, and contribute to a fast paced and exciting organization.
 
 
 You will work closely with multiple global stakeholders, including payroll, accounts payable, revenue reporting, tax, indirect tax, FP&amp;A, Corporate HQ, as well as external outsourced service providers, statutory auditors, tax agents, banks, legal counsels &amp; other professional advisers. In addition, you will gain significant exposure to US GAAP, IFRS and local INDAS GAAP reporting and contribute to a culture of excellence in financial compliance and analytics.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Prepare year-end statutory financial statements compliant to IFRS, INDAS, including collaboration with the different internal business partners and external stakeholders (outsourced services providers and statutory auditors, corporate secretarial offices). Prepare required audit schedules and support in advance of statutory audit, including detailed analytic review of the entity level financials. Guide the auditors through all stages of the audit and answer all their queries.
 </li>
 <li>
 Prepare and support India regulatory local Treasury, Legal and Export operations such as:
 </li>
 <li>
 STPI regulation, to monitor and liaise with India banks to close Export Data Processing and Monitoring System (EDPMS) online in ensuring properly compliance on Foreign Exchange Management Act (FEMA) on any export transactions
 </li>
 <li>
 MCA regulations: Prepare and support the filing of Foreign Liabilities &amp; Assets (FLA) declaration returns and XBRL filings, including liaison with legal counsel stakeholders.
 </li>
 <li>
 Assist and support corporate legal team (HQ) on administrating any local compliance execution
 </li>
 <li>
 Prepare and initiate foreign currency settlement of India intercompany payables and support on bank queries (if any)
 </li>
 <li>
 Prepare and initiate India intercompany matrix of export invoices against cash receipts and support on bank queries
 </li>
 <li>
 Take full ownership of the accuracy of financials (Income Statement, Balance Sheet) for a medium size entity in APAC
 </li>
 <li>
 Complete accurate month-end and quarter-end close under US GAAP within the required deadlines, including managing outsourced processing service providers
 </li>
 <li>
 Support and review the accuracy of accounting journal entries consistent with LinkedIn&rsquo;s accounting policies
 </li>
 <li>
 Support and review the accuracy and compliance of Blackline reconciliations
 </li>
 <li>
 Develop a sound understanding of the business drivers behind the entity&rsquo;s performance and deliver financial commentary on P&amp;L and BS movements
 </li>
 <li>
 Maximize the efficiency and effectiveness of Oracle ERP and constantly seek to optimize processes
 </li>
 <li>
 Assess risks over accounts and areas of responsibility. Review financial integrity of accounting accuracy and operating effectiveness.
 </li>
 <li>
 Create and update standard operating procedures (SOPs) at regular intervals and identify and recommend changes to policies and procedures based on global best practices and changes in our business as required, and constantly seek to optimize processes
 </li>
 <li>
 Manage ad-hoc projects and UATs and collaborate with cross-functional teams in delivering high quality, decision ready information to our business partners
 
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 Basic Qualifications
 
 :
 
 
 <ul>
 <li>
 Experience in working as a Chartered Accountant (CA)
 </li>
 <li>
 Bachelor's degree in Accounting or Finance, or equivalent practical experience
 </li>
 <li>
 Experience in handling at least 5 years of relevant roles in accounting, finance, or audit
 </li>
 <li>
 Experience in using Excel and other Microsoft Office tools for financial tasks and reporting
 </li>
 <li>
 Background in applying accounting standards such as US GAAP and INDAS
 </li>
 <li>
 Experience in statutory and tax audits, with a minimum of 3 years dealing directly with or acting as an auditor
 
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 :
 
 
 <ul>
 <li>
 Interest and strong proficiency in leveraging automation tools and technologies
 </li>
 <li>
 Experience dealing as/with auditors on tax / transfer pricing audits
 </li>
 <li>
 Accounting standards technical accounting expertise on IFRS
 </li>
 <li>
 Experience in project management and capable of administering simultaneous tasks
 </li>
 <li>
 Ability to work in a cross-functional, multi-currency, fluid environment to lead complex operational initiatives, with problem-solving abilities in a business partnering capacity across geography and cultures
 </li>
 <li>
 Proficiency in using ERP systems such as Oracle, Blackline, SAP
 
 
 
 </li>
 </ul>
 
 Suggested Skills:
 
 
 
 <ul>
 <li>
 Technical Accounting Skills
 </li>
 <li>
 Auditing Skills
 </li>
 <li>
 Communication Skills
 
 
 
 </li>
 </ul>
 
 Additional Information
 
 
 
 
 India Disability Policy
 
 
 
 LinkedIn is an equal employment opportunity employer offering opportunities to all job seekers, including individuals with disabilities. For more information on our equal opportunity policy, please visit https://legal.linkedin.com/content/dam/legal/Policy_India_EqualOppPWD_9-12-2023.pdf
 
 
 
 Global Data Privacy Notice for Job Candidates
 
 
 
 Please follow this link to access the document that provides transparency around the way in which LinkedIn handles personal data of employees and job applicants: https://legal.linkedin.com/candidate-portal.
 
 
</div>

Senior Financial Accountant

JPMorganChase

<div>
 
 Job Description
 
 
 
 
 Job Description: GSS-Sourcing &amp; Procurement&ndash;Sr. Team Member &ndash;Express Pay
 
 
 
 JPMorgan Chase seeks to do business with suppliers who provide the best price, quality and capability to meet our business needs. With over 600 team members in 11 countries, our Global Supplier Services (GSS) organization works proactively with line of business colleagues to identify capable suppliers, lead the competitive sourcing process and negotiate and contract with the chosen suppliers. Leveraging firm-wide buying power and controlling risk are consistent overarching goals. GSS then ensures that the contracted goods and services can be obtained by our employees in an efficient, cost-effective manner globally.
 
 
 
 Job Summary
 
 
 
 As a Sr. Team Member in the GSS-Sourcing &amp; Procurement team, you will work in a fast-paced, high-volume environment managing and reviewing Express Pay Purchase Order and Payments requests. You will focus on gathering, entering, and reviewing purchase request information, processing payments, and participating in process improvements. This role offers the opportunity to enhance your skills in procurement and supplier management while delivering first-class service to our customers.
 
 
 This position will work in a fast-paced high-volume team that is responsible for the management and/or review of Express Pay Purchase Order and Payments requests. Primary focus on gathering, entering, and reviewing Purchase request information as a maker and/or processing Payments to the supplier. This role also includes participating in identifying process improvements, developing enhancement request requirements, writing test scripts and test execution. You may also be asked to take on stretch assignments and projects related to Express Pay Process.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Lead QA of Express Pay Request along with reviewing requests in Ariba.
 </li>
 <li>
 Manage supplier and LOB to collect the necessary information needed for Express Pay Request.
 </li>
 <li>
 Lead express Pay Payment review and processing payments to the supplier
 </li>
 <li>
 Manage SAP and OFAC review
 </li>
 <li>
 Create requestion in Ariba as per intake form.
 </li>
 <li>
 Deliver first class service to our customers &amp; Improve end user experience
 </li>
 <li>
 Manage 24-48 SLA timeline to process requests
 </li>
 <li>
 Ensure quality of work is accurate and pass the monthly internal audit reviews
 
 
 </li>
 </ul>
 
 Required Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 2 + years experience in data processing, procurement, accounts payable, customer service, or an operations environment.
 </li>
 <li>
 Personal computer skills with proficiency in Word, Excel, SharePoint, and web based systems.
 </li>
 <li>
 Knowledge of SAP and Oracle supplier details
 </li>
 <li>
 Should be willing to work flexi shift (may include US hours)
 
 
 </li>
 </ul>
 
 Preferred Qualifications, Capabilities And Skills
 
 
 
 <ul>
 <li>
 1+ years of SAP, Oracle , Ariba (ePurchase) or Concur experience
 </li>
 <li>
 Knowledge of Procure to Pay / Source to Pay Operations
 
 
 </li>
 </ul>
 
 About Us
 
 
 
 JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
 
 
 We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
 
 
 
 About The Team
 
 
 
 Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we&rsquo;re setting our businesses, clients, customers and employees up for success.
 
 
 Global Supplier Services (GSS) manages the source-to-pay cycle, engaging with suppliers, negotiating contracts, conducting risk assessments and evaluating the customer experience. Global teams support sourcing, third party oversight, procurement and payment operations, supplier relationship management and customer experience.
</div>

Sourcing & Procurement

Advantech

<div>
 
 
 
 Job overview
 
 
 
 
 Advantech is seeking an experienced
 
 eCommerce Specialist
 
 to join our team in India (Bangalore). In this role, you will manage and optimize our B2B eCommerce platform, ensuring seamless operations, driving online sales growth, and integrating marketing strategies across digital channels. You will collaborate with cross-functional teams to enhance the platform experience and deliver measurable business results.
 
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 1, Platform &amp; Product Management
 
 
 
 
 2. Order &amp; Customer Operations
 
 
 <ul>
 <li>
 Manage Salesforce Commerce Cloud (SFCC) operations, including adding, editing, listing, and delisting products.
 </li>
 <li>
 Maintain accurate product data, pricing, and inventory levels.
 </li>
 <li>
 Create and manage promotions, campaigns, and discounts to support sales objectives.
 </li>
 <li>
 Monitor platform functionality and collaborate with IT to implement improvements and resolve issues.
 </li>
 <li>
 Oversee the full order lifecycle: check stock availability, verify payments, process refunds, and track shipments.
 </li>
 <li>
 Provide first-line technical and operational support for online customers.
 </li>
 <li>
 Support &ldquo;online-to-offline&rdquo; (O2O) strategies connecting eCommerce with physical sales channels.
 </li>
 <li>
 Re-engage dormant accounts and long-tail customers through personalized campaigns.
 </li>
 </ul>
 
 
 
 
 
 3. Sales Growth &amp; Marketing Integration
 
 
 <ul>
 <li>
 Supervise marketing campaigns on the eCommerce platform, including product launches, seasonal sales, and targeted promotions.
 </li>
 <li>
 Trigger and manage email marketing initiatives, including automated workflows and newsletters.
 </li>
 <li>
 Monitor campaign performance and optimize for maximum ROI.
 </li>
 <li>
 Collaborate with marketing to create cross-channel strategies integrating eCommerce, social media, and paid advertising.
 </li>
 </ul>
 
 
 
 
 
 4. Analytics &amp; Reporting
 
 
 <ul>
 <li>
 Track and report sales figures, customer engagement metrics, and campaign performance.
 </li>
 <li>
 Monitor competitor activity and marketplace trends to identify growth opportunities.
 </li>
 <li>
 Conduct A/B testing on product pages, pricing strategies, and promotions.
 </li>
 </ul>
 
 
 
 
 
 5. Project Ownership &amp; Process Improvement
 
 
 <ul>
 <li>
 Act as Project Manager / Owner for eCommerce-related platform developments and improvements.
 </li>
 <li>
 Collaborate with cross-functional teams to implement new features, integrations, and enhancements.
 </li>
 <li>
 Develop and execute plans to improve user experience and maximize conversion rates.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 
 What You Will Need
 
 
 
 <ul>
 <li>
 Proven experience managing B2B eCommerce platforms (Salesforce Commerce Cloud preferred).
 </li>
 <li>
 Strong understanding of online sales operations, digital marketing integration, and customer life cycle management.
 </li>
 <li>
 Experience managing promotions, pricing strategies, and product catalogs.
 </li>
 <li>
 Analytical mindset with the ability to interpret sales data and make data-driven decisions.
 </li>
 <li>
 Excellent communication and collaboration skills to work effectively with global teams.
 </li>
 <li>
 Ability to multitask and manage projects under tight deadlines.
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 3&ndash;6 years in B2B eCommerce operations (platform + order lifecycle).
 </li>
 <li>
 Salesforce Commerce Cloud (SFCC) hands-on (catalog, pricing, promotions, content, basic admin).
 </li>
 <li>
 End‑to‑end order ops: payments, refunds/returns, shipment tracking, ticketing/first‑line support.
 </li>
 <li>
 Digital marketing integration: email automation, campaigns, basic SEO/merchandising, UTM tracking.
 </li>
 <li>
 Analytics orientation: GA4/Adobe or SF dashboards; A/B tests; funnel &amp; cohort analysis.
 </li>
 <li>
 Cross‑functional stakeholdering with IT/ERP, Marketing, Sales; basic project management.
 </li>
 </ul>
 
 
 
 
 
 
 What we offer
 
 
 
 <ul>
 <li>
 Career development with the global leader in Industrial PCs.
 </li>
 <li>
 Diverse portfolio of products and established customer accounts.
 </li>
 <li>
 A supportive and collaborative environment that values growth.
 </li>
 <li>
 Competitive compensation package including commission and car allowance.
 </li>
 <li>
 Enjoy secure and stable employment in a rapidly growing technology sector!
 </li>
 </ul>
 
 
 
 
 
 
 If this opportunity interests you and you meet most of the qualifications, we encourage you to apply!
 
 
 
 
 Feel free to message me on LinkedIn if you have any questions.
 
 
 
 
 
 
 
 
 
 
 Company overview
 
 
 
 
 As a global leader in IoT intelligent systems and embedded platforms, Advantech is at the forefront of transforming industries through innovation. In response to the accelerating trends of IoT, big data, and artificial intelligence, Advantech has developed a comprehensive portfolio of edge computing solutions under the WISE-Edge platform.
 
 
 
 
 
 WISE-Edge serves as the core of Advantech&rsquo;s Edge Intelligence strategy, offering seamless integration of hardware and software to empower real-time data processing at the edge. These solutions help our business partners and customers bridge the gap between devices and the cloud, enabling smarter, faster decision-making across industrial sectors.
 
 
 
 
 
 In addition, Advantech actively co-creates with ecosystem partners to build agile, scalable solutions tailored to various vertical markets. Through this collaborative approach, we are accelerating the realization of industrial intelligence and driving the advancement of a truly intelligent and connected world
 
 
 
 
 
 Discover more about Advantech at https://www.advantech.com
 
 
 Follow Advantech on LinkedIn https://www.linkedin.com/company/advantech
 
 
 Follow Advantech on http://www.facebook.com/AdvantechCareers
 
</div>

Ecommerce Specialist

Berkowits Hair & Skin Clinics

<div>
 Required - BDS DOCTORS ONLY
 
 
 
 What You'll Do
 
 
 
 To develop as complete skin and hair Counselor and provide consultations to clients for their skin and hair-related problems.
 
 
 Suggesting and performing treatments on patients based upon the diagnosis of skin and hair-related concerns.
 
 
 Must have knowledge of Hair Loss Control and Hair Growth Treatments, Hair Growth Laser treatment, Mesotherapy, treatment with Derma roller, and PRP treatments.
 
 
 Must have knowledge of Skin Treatments like peels, pigmentation treatment, removal of moles, warts &amp; tags; Facial PRP; Q-switched laser treatment, and CIT Treatments.
 
 
 Must have knowledge of Laser Hair reduction treatments and consultation thereof.
 
 
 Consultation of Surgical hair transplant procedure.
 
 
 Consultation for Hair Replacement procedure.
 
 
 Follow-ups with the Patients about the treatments and their results.
 
 
 Managing overall consultation and treatment process and converting the clients for the business.
 
 
 
 What Makes You a Great Fit
 
 
 
 Fluent in English,
 
 
 Positive Attitude,
 
 
 Self-driven,
 
 
 Self-Motivated,
 
 
 A Background of Skin, Hair, and Laser will be preferred,
 
 
 Must be having on In-house Sales &amp; Business Development.,
 
 
 Will be preparing the Reports &amp; analyzing the sales reports of the center.,
 
 
 Fair to do Sales and forte in Service is a must.
 
 
 Female Candidate preferred.
 
 
 
 Experience
 
 
 
 1 + Experience in any hair and skin clinic.
 
 
 Experience in taking consultations of all the aesthetic treatments related to hair and skin.
 
 
 
 REMUNERATION
 
 
 
 Between 3.60 LPA to 8.00 LPA (depending upon relevant experience and capabilities) PLUS Assured incentive.
 
 
 Provident Fund (optional)
 
 
 Gratuity payable as per law
 
 
 TDS deductible as per law
 
 
 
 JOB TYPE
 
 
 
 
 Full-Time/Permanent
 
 
 
 
 OFFICE TIMINGS
 
 
 
 6 days working in a week and there will be no weekly off on Friday, Saturday, and Sunday.
 
 
 Office hours:- 10:00 to 19:00
</div>

BDS Cosmetologist Doctor - Whitefield

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