C
Chiripal Poly Films Limited
Executive / Sr. Executive - Accounts
Skills
SAP ERP
3 days ago
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Important information
Contract type:
Permanent
Location:
Ahmedabad, Gujarat, India
Work mode:
Onsite
Published on:
23 October 2026
What they need
- Daily record in SAP purchase, service and expenses invoices including purchase department queries, plant, custom clearance, etc.
- Daily report to the Senior Accounts Manger the raw material payments status
- Calculate discounts received on raw materials purchase and report it to the Senior Accounts Manger
- Weekly report to the Senior Accounts Manger the vendors outstanding accounts
- Reconcile and organize all plants expenses in coordination with the Plant’s HR & Admin Manager and/or Plant’s Commercial Manager
- Confirm with vendors that the payment has been received and provide information if required
- Monthly onsite audit of the stock all goods (finish goods, raw materials, work in process)
- Support the finance & accounts department (team) on overall activities
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