AM/DM - Accounts (Trade Finance)

About the Role

Chiripal Poly Films is looking for an Assistant Manager / Deputy Manager in Accounts with a trade finance focus. The position is based in Ahmedabad and supports the company’s domestic and international banking, import-export, treasury, and reporting activities.

Company Overview

Chiripal Poly Films is the flagship business of Chiripal Group and manufactures packaging solutions such as BOPP and BOPET films, along with PET resin chips. The company operates production facilities in Ahmedabad and Hyderabad and serves customers in India as well as global markets. Its portfolio includes flexible and rigid packaging products, and it continues to expand its manufacturing capabilities and product range.

Domestic Letters of Credit and Bank Guarantees

• Plan non-fund-based limits and keep track of available facilities.
• Oversee day-to-day domestic LC processes, including issuance, acceptance, and bill retirement.
• Coordinate with banks to secure better returns on LC bill discounting arrangements.
• Handle BG issuance, extensions, and closure after expiry.

Import Operations

• Monitor import LC and SBLC activities on an ongoing basis, covering issuance, acceptance, and retirement.
• Manage non-LC import payments such as advance remittances, direct import payments, and DA/DP bills.
• Ensure closure of Bills of Entry in IDPMS.
• Work with overseas banks for supplier credit and buyer credit facilities.
• Review, advise on, and process payments against APGs.

Export Operations

• Examine export LCs and issue necessary advice.
• Submit export documents for both LC and non-LC shipments.
• Track inward remittances and ensure proper accounting of received funds.
• Monitor eBRC and eFIRC generation and complete Shipping Bill closure in EDPMS.
• Process write-offs for export promotion-related export bills and arrange GR waivers where required.

Treasury Support

• Support senior team members in improving fund utilisation and managing cash flow.
• Track disbursement and rollover of existing FCNR-B loans.
• Manage PCFC disbursement and repayment through export receivables.

Management Information System (MIS)

• Prepare monthly liability statements for LC, DA, DP, and buyer’s credit.
• Provide LC interest provision inputs.
• Maintain records for confirmed and unconfirmed LC status.
• Track import GRNs and import advances.

Eligibility

Candidates should have a B.B.A. / B.M.S. in International Business or a B.Com in International Business.

Additional Information

This role covers a wide trade finance portfolio across domestic banking instruments, imports, exports, treasury coordination, and MIS reporting. The description does not specify salary, stipend, number of openings, working hours, or notice period.