The role

The platform produces a settlement figure every evening. Your job is to make sure it matches the bank, and to raise it the same day when it does not. It is detail work with unusual visibility — your reconciliation is what tells the company whether the network is running as designed.

Key responsibilities

Record vendor invoices and process payments on schedule
Reconcile the platform’s daily settlement numbers against bank transactions, and document every variance
Maintain the deposit and escrow registers
Prepare daily and weekly cash-position summaries for the Financial Controller
Support month-end close: reconciliation, accruals and provisions
Flag any transaction that does not match policy, rather than filing it and moving on

Eligibility

Two to five years in accounts payable,



receivable or general ledger work
A commerce degree or equivalent
Working knowledge of Indian tax and deduction rules
Robust spreadsheet skill and comfort with high-volume transaction processing
The instinct to notice when a number is wrong before anyone asks

What you get

Training from a controller building the function from nothing
A clear path upward as the network grows from four stations to two hundred

How the process runs

Fill in the short form on this page.
We read it ourselves. Every application is read.
If we want to meet you, we call you.

📌 Accounts Executive (Chennai)
🏢 https://drone-port.in/
📍 Chennai