13 Nov
|
MaxVal Group
|
Bengaluru
13 Nov
MaxVal Group
Bengaluru
Job Information
- Department Name FINANCE & ADMIN
- Date Opened 10/27/2026
- Department Finance
- Job Type Permanent
- Industry IT Services
- Type of Resource Experienced
- Required Skills
- sap is banking
- microsoft windows
- +1
- City Bangalore
- State/Province Karnataka
- Country India
- Zip/Postal Code 560048
About Us
MaxVal started as an IP services company in 2004, with a keen focus on efficiency, cost-effectiveness, and continuous improvement through metric-based processes. Our focus on these core values led to the tech-enablement of our offerings even before this buzzword became an industry standard. Over the years, MaxVal developed many internal applications to increase our quality, efficiency, and customer satisfaction. As these systems grew and became more sophisticated, we have productized them and offered them to our clients. Today, MaxVal serves over 650 clients across the full IP life cycle with the industry's leading products and services. our 730 plus employees represent the most IP and tech-savvy individuals in the industry. At MaxVal, we do the right things and innovate ceaselessly as a winning team to achieve customer success and employee success.
Job Description
Finance - Senior Executive
Job Description
This role is responsible for supporting financial operations, payment processing, reconciliations, invoicing, revenue analysis, and stakeholder support.
The role ensures timely and accurate execution of financial transactions, maintenance of financial records, compliance with internal controls, and continuous process improvement across finance and operational functions.
Key Responsibilities
- Process PTO renewal payments in accordance with approved procedures and timelines.
- Validate invoices, payment requests, and supporting documentation prior to processing.
- Maintain accurate payment records and update relevant systems and trackers.
- Investigate and resolve discrepancies, variances, and unmatched transactions.
- Prepare and validate customer invoices, supplementary invoices, and credit memos.
- Manage invoice submissions through customer billing portals and monitor approval status.
- Coordinate with internal and external stakeholders to resolve billing issues and payment queries.
- Act as a point of contact for finance-related queries from internal teams, agents, and customers.
Identify opportunities to streamline processes, improve controls, and enhance operational efficiency.
-
Requirements
Requirements
- B. Com, BBA, M. Com, MBA
- 5 to 8 years of experience in finance domain.
- Proficiency in MS Excel
- Valuable communication skills – verbal & written.
- Candidates with IP Renewal background with be given preference.
📌 SENIOR EXECUTIVE • FINANCE & ACCOUNTS (Bengaluru)
🏢 MaxVal Group
📍 Bengaluru