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Dheeraj K

@dheerajk

Accountant at Zepto using SAP to maintain vendor master data and verify invoices against purchase orders and goods receipts.

India

Message

What I'm looking for

I’m looking to apply my understanding of SAP FICO and SAP Business One, along with my accounting background, to improve financial processes in a vibrant and expanding organization.

At Zepto, I handle vendor onboarding by verifying documentation and maintaining vendor master data in SAP. I also prepare MIS reports for management review.

I match invoices with purchase orders and goods receipt notes before payment processing, and help resolve vendor queries and invoice or payment discrepancies. My work includes setting vendor TDS according to payment team guidelines and statutory compliance.

My MBA from St. Joseph EngineeringCollegeVamanjoorMangalore focused on Finance and Controlling, with an emphasis on SAP FICO. I also hold SAP S/4HANA-Finance (PowerUserCertification) and SAP Business One certifications, and completed an academic project on mutual fund risk and returns.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Zepto

Dec 2024 - Present (1 year 11 months)

Handled end-to-end vendor onboarding, verified vendor documents, and maintained vendor master data in SAP. Prepared MIS reports and performed 3-way matching of invoices with purchase orders and goods receipt notes.

SAP Vendor Management Accounts Payable MIS Reporting Three Way Match TDS Vendor Onboarding