Sr. Finance Executive

3 days ago


Bavdhan, Maharashtra, India Bynry Full time ₹ 12,00,000 - ₹ 24,00,000 per year

About BynryAt Bynry Inc., we're on a mission to make utilities smart, reliable, and affordable.Our product, SMART360, is a cloud platform that helps Water, Electric, Gas, and Sub-Metering utilities modernize billing, field operations, and customer service — fast and affordably. By 2030, we aim to equip 1,000 utilities and impact 10 million households with modern, connected technology. Our Impact So Far:• 850K+ consumers served• $500M+ in billing data processed annually• 10+ utilities across 11 cities empowered• Supporting UN SDGs 6, 8, 9 & 11 About the RoleWe're hiring a Sr. Finance Executive to be the backbone of Bynry's financial engine — executing daily AP/AR, reconciliations, compliance prep, documentation, and MIS inputs with accuracy and discipline. You'll keep our books clean, audit-ready, and decision-useful for leadership.Location: Hybrid – Pune, Maharashtra, India Department: Finance & Business OperationsReports to: Finance ManagerProbation: 6 months. What You'll Do• Own end-to-end Accounts Payable: receive/verify vendor invoices, match with PO/GRN, prepare payment runs, maintain expense ledger, and prevent duplicates. • Drive Accounts Receivable: generate/send invoices as per contract or milestones, record receipts, maintain AR aging, coordinate with CSM/Sales for timely collections. • Perform daily bank reconciliations; validate ledgers; clear suspense items within 15 days; highlight mismatches proactively. • Prepare accurate compliance data (GST, TDS, PF/ESI, ROC) and maintain supporting documentation; support audits and respond to queries. • Keep our documentation & reporting airtight: maintain vouchers/approvals/bank proofs; submit MIS inputs by the 3rd working day. • Track budget & cashflow: maintain department expense trackers, update daily cashflow, flag variances (target ≤5% vs plan). • Support monthly/quarterly close and prep for balance sheet, P&L, cash-flow statements; contribute to dashboards and variance analysis. • Champion process improvement & automation: evaluate tools (Zoho Books/Tally, Sheets/Excel, CA portals, Drive/Notion/Bookstack, bank dashboards; Power BI a plus). • Communicate and escalate red flags early (e.g., unreconciled items >15 days, missing documentation, delayed MIS inputs). What Success Looks Like• Entry accuracy: 100% (zero duplicate/unauthorized payments)• DSO: ≤ 30 days with 100% invoicing accuracy• Reconciliations: 0 open items beyond 15 days• Compliance: 100% timely, audit-ready submissions• Reporting: MIS inputs by the 3rd working day; ≤5% variance vs plan on cash tracking• Audit maturity:



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