 Leading a team of 40+ finance professionals at 20 Cinemas across 8 cities & States of Odisha, West Bengal, Jharkhand & Bihar. Successfully streamlined operations, achieving a 15% improvement in reconciliation efficiency. Coordination & managing team on all aspects of branch accounting ensuring timely and accurate processing of financial transactions, reconciliations, ledger scrutiny for timely book closure.  Preparation & review of monthly trackers, reports, book closure checklist, debtors & creditors statement with ageing, adherence to internal audit & process control requirements. Review of monthly Profit & Loss A/c, coordination with all Regional HOD of respective departments for MIS review. Coordinating with vendor to ensure proper supply of Inventory & maintain quality standards Maintain PAR stock levels restricting excess fund allocation by over stocking, consistent review of slow moving & dead inventory and follow up with team for liquidation Monthly Branch Audit, Coordination with internal auditors for various analysis, queries, etc Liaison with govt department for license renewal, tax notices, etc

Leading F&B Operation at 27 Cinemas in 5 States/UT generating gross revenue over Rs110+ Crore for FY 19-20 in a 24x7 work environmentLeading a team of 45+ Store Executives, 20+ Concession Managers and coordinating with 27 Unit Heads to ensure smooth flow of operation at site levels along with other inter-departmental co-operations Coordinating with vendor to ensure proper supply of Inventory & maintain quality standardsRetail operation processes adherence, planning and strategizing tools, Licensing & TrainingConsistently meeting budgeted targets and plan on top line and bottom-line achievements. Controlling and monitoring Gross margin, sell-through across categories and P&L control at each CinemaEnhancing customer experience and monitoring repeat buyers. Monitoring service standards, ATL & BLT activities & promotions, POP & POS utilisationWork Closely with Regional Manager & Corporate Managers for identify and implementing best practices to follow at site levels to improve operational effectiveness & efficiency across multiple concepts.Competition Mapping and Analysis

General AccountingAccounts Receivable & PayableFund ManagementStatutory Compliance for VAT, CST, ST, TDS, Entry Tax, Entertainment Tax, Bank Reconciliation - Pan India, etcLiaison for Licenses Internal AuditMIS, Provisioning, Budgeting, Monthly P&L CompletionTeam ManagementOther Operational Works at Site on day to day requirementBank Reconciliations

Regional Accounts Executive for Eastern India Locations.Control of Location Accountants Daily ActivitiesMonthly Location visit for Internal AuditBudgeting, Provisioning and Monthly MIS ReportingVariance AnalysisMonthly P\L ClosingLedger Scrutiny, Accounts Receivable/Payable, Fund ManagementStatutory Compliances

Accounts Executive

An assiatant to the Head MasterOffical Letter Drafting and FillingFront Office Management and Cash HandlingComputer and Data ManagementSalary Processing