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, 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
Salary: ₹20,000.00 – ₹28,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
License/Certification:
Application Deadline: 28/06/2022
Expected Start Date: 28/06/2022
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