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 Job Type: Full-time Pay: ₹18,000.00 - ₹30,000.00 per month Benefits: Life insurance Provident Fund Work Location: In person
Role & responsibilities Supervises the functions of the department employees, facilities, operations and cost on a day- to-day basis. Owner of all SOPs followed in all Cinema activities and ensures 100% compliance of the same. Maintains the standards of service as laid in the Brand standards and ensures 100% compliance of the same. Co-ordinates functions and activities with other department heads as assigned. Monitors and controls, on an on-going basis. Establishes and maintains effective customer/employee relation. Sets up targets/ goals for the department, makes constant effort to achieve the same.
Role & responsibilities 1) Preparing and Finalization of Monthly, Quarterly, Half yearly and annual financials. 2) Preparing and monitoring MIS reports and other statements with a view to apprise management on accounting operations and assisting in critical decision-making process. 3) Creating budgets and conducting variances analysis to determine difference between projected & actual results and implementing corrective actions for the same. 4) Preparing projected flows for determining working capital requirement and capex usage. 5) Liaising with internal auditors, statutory auditors, statutory authorities. 6) Carry out planning and management of auditing activities for ensuring completion of Internal ,Statutory Audits & Tax audits. 7) Assisting in Other Financial, Taxation-Direct & Indirect matter & other allied areas. Preferred candidate profile Knowledge of Indian/International accounting standards (Ind AS, IFRS, GAAP) Knowledge of Tally software Skilled in creating and applying advanced excel formulas for efficient data management and reporting Qualification required: CA/Inter CA