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
- Strong 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 transparent 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