Job Description

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, Cafe, 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

Job Type: Full-time

Pay: ₹18,000.00 - ₹30,000.00 per month

Benefits:

Life insurance Provident Fund
Work Location: In person