Praveen Patidar

SAP FICO Support Consultant with 3+ years of experience in Finance & Taxation, skilled in SAP FICO support, configuration and Business process. Hands-on knowledge of SAP S/4HANA Finance and ECC 6.0 configuration and business process flows. Strong exposure to FI-GL, FI-AP, FI-AR, Asset Accounting, CO, FI-MM (P2P) and FI-SD (O2C) integration.

Knowledge of Universal Journal (ACDOCA), Document Splitting, Validations, Substitutions, Parallel Ledgers and Foreign Currency Valuation. Experienced in AP/AR operations, client invoicing, vendor payments, BRS, GST/TDS compliance and month-end activities.

SAP FICO SUPPORT CONSULTANT - IMIGIOUS TECHNOLOGIES - Delhi

(2024-06)

• Provide functional support for day-to-day SAP FICO issues across GL, AP, AR, Asset Accounting and Controlling.
• Resolve Master Data, posting, clearing, payment, reconciliation and posting period open/close related issues.
• Support GST/TDS, tax posting and month-end/year-end closing activities and resolve related issues.
• Support FI-MM & FI-SD integration, automatic account determination and accounting document flow.
• Handle EBS, depreciation, payment program, dunning and Special G/L related functional issues.
• Analyze and resolve issues related to Document Type, Number Range, Field Status, and Validation & Substitution.
• Perform root cause analysis, functional testing (UT/SIT) and coordinate with business users during UAT.
• Manage support tickets and SLA, prepare issue documentation and coordinate with technical teams for resolution.

Accountant - DIGI REACT & TAX CONSULTANCY - Indore, MP

(2023-04 - 2024-03)

• Handled accounting and financial operations for service, manufacturing and trading businesses, including ledger maintenance
• Generated and managed E-Way Bills and E-Invoices, ensuring accurate GST-compliant documentation and timely transaction
• Prepared transactional datasets and filed monthly/quarterly GST returns including GSTR-1 and GSTR-3B.
• Performed GSTR-2B ITC reconciliation and compiled TDS data under Sections 194C and 194J.
• Handled Accounts Payable and Receivable including invoice matching, vendor payments and customer collections.
• Maintained audit trails, reconciliation sheets and documentation support during statutory audits.
• TDS Compliance – TDS calculation, deduction, payment, and reconciliation

Bachelor of Commerce - B.Com - Devi Ahilya Vishwavidyalaya (DAVV) (2026)