Department: Finance & Accounts
Location: [Insert Location]
Reports To: Finance Manager / Theatre Manager / Regional Finance Head
To manage and oversee daily financial transactions at the cinema location, including cash handling, revenue accounting, expense management, and financial reporting — ensuring accuracy, compliance, and adherence to company policies and timelines.
Supervise daily cash collections from Box Office, Concessions, and other counters.
Ensure timely banking of collections and verify deposit slips against system reports.
Conduct daily reconciliation between POS sales, cash, and bank deposits.
Monitor credit card, UPI, and online payment settlements for accuracy.
Ensure float management for counters and report discrepancies immediately.
Prepare and maintain daily sales and collection reports (DSR).
Record and verify all expense vouchers, petty cash transactions, and vendor payments.
Support in month-end closing activities, journal entries, and ledger reconciliations.
Maintain supporting documentation for audit and compliance requirements.
Assist in budgeting, variance analysis, and financial performance reports for the site.
Ensure adherence to company financial policies, internal controls, and audit procedures.
Coordinate with internal and external auditors during periodic reviews.
Comply with GST, TDS, and other statutory accounting requirements.
Report any financial irregularities or operational variances to the Regional Finance team.
Work closely with the Operations, HR, and Procurement teams to validate expenses and approvals.
Liaise with vendors and suppliers regarding payment queries or documentation.
Support the Theatre Manager and Finance Manager in cost control and budgeting initiatives.
Education: B.Com / M.Com / MBA (Finance) or equivalent qualification.
Experience: 2–5 years in finance, accounting, or cash operations — preferably in retail, hospitality, or multiplex sectors.
Technical Skills:
Proficiency in MS Excel, Tally / SAP / ERP systems.
Strong understanding of accounting principles and taxation basics (GST, TDS).
Experience in cash and bank reconciliations.
High attention to detail and accuracy.
Strong analytical and numerical skills.
Integrity and ability to maintain financial confidentiality.
Time management and multitasking in a fast-paced environment.
Team collaboration and effective communication.
Based at cinema location with coordination across departments.
Role involves shift-based working hours depending on operational requirements.
Requires periodic reporting to Regional or Corporate Finance teams.
Thanks
Kriti Kumari
Mobile Number- 8002362234
hr.vegacityblr@pvrinox.com