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 Cafe 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