Accounts Executive

2 months ago


Bhopal, India Mukta A2 Cinemas Ltd, First Floor Peoples Mall, Bhanpur Bhopal Full time

** 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.**

**Salary**: ₹15,000.00 - ₹18,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

**Education**:

- Bachelor's (preferred)

**Experience**:

- Accounting: 3 years (required)

Application Deadline: 25/04/2023
- Health insurance


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