Job Title

 To maintain files for purchases, challans etc.  To make GRN of material inward and stock transfer/adjustment entry  To prepare material requisition report  To prepare MIS for monthly purchases and provision  To send bills to HO along with challan and GRN of software for payment duly checked  To collect drop cash of BO, Café, OSV sales and deposit the same into bank after reconciliation with software report  To prepare day wise short and excess report of CSE and report the same to HO for deduction  To prepare and report daily MIS with petty cash, film report, show cancellation details  To maintain BO Refund tickets and report  To send MIS of BO & Concession complimentary  To send MIS for concession spoilages  To maintain Debtor's account  To audit day to day operational functions and report their respective MIS  To make financial entries of cinema in software  Conduct spot checks and convey results / findings to respective members / HO Any other activities that the Management may decide from time to time. Job Type: Full-time Pay: ₹18, ₹20,000.00 per month Benefits: Health insurance Provident Fund Education: Bachelor's (Preferred) Experience: Accounting: 5 years (Required) Work Location: In person