harsh dhupe
@harshdhupe
I process accounts payable invoices and build accurate financial reporting workflows using SAP FICO, Excel, and Power BI.
IndiaWhat I'm looking for
At Corpay Technologies, I process and review customer purchase invoices, match invoices to purchase orders and line items, allocate general ledger accounts, and maintain daily accounting activity logs.
I've also configured SAP FICO General Ledger, Accounts Payable, and Accounts Receivable sub-modules at Rapid Softlogic. I build automated financial statement tools in Excel to improve ledger consistency, reduce manual-entry errors, and simplify reporting through Power BI and Advanced Excel dashboards.
Experience
Work history, roles, and key accomplishments
Accounts Payable Process Associate
Corpay Technologies Pvt Ltd
Feb 2025 - Present (1 year 6 months)
Process and review customer purchase invoices in the accounts payable system. Match invoices against purchase orders and line items, allocate general ledger accounts, and maintain daily logs of processed invoices.
Education
Degrees, certifications, and relevant coursework
G.H. Raisoni College of Arts, Commerce and Science
Bachelor of Commerce, Commerce
Grade: 7.33/10
Bachelor of Commerce (Honours) degree with a CGPA of 7.33/10.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
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