Accounts Executive
2 weeks ago
** 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.**
Pay: ₹18,000.00 - ₹20,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
**Experience**:
- Accounting: 5 years (required)
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