Account Executive - Ahmedabad, Gujarat, India - Mukta A2 Cinemas
1 week ago
Description
ROL ES & RESPONSIBILITIES
Designation :
Executive / Sr. Executive / Assistant Manager
Department :
Finance & Accounts
Reporting to:
Manager - Finance & Accounts (HOD) Unit Head
Functional reporting for enforcement of departmental Operational reporting for adherence of working hours, processes, procedures n policies at Unit level grooming, conduct as an employee.
Location:
- 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 Types:
Full-time, Permanent
Salary:
₹20, ₹25,000.00 per month
Benefits:
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
Education:
- Bachelor's (preferred)
Experience:
- Accounting: 2 years (preferred)
- Tally: 2 years (preferred)
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