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Arindam Roy

(SAP SD, MM Consultant)


E-mail: arindamroy31@gmail.com
Mobile:9875378304
https://www.linkedin.com/in/arindam-roy-81021819b

RESUME HEADLINE

Currently working as SD, MM CONSULTANT in S/4 HANA Implementation Project


Cerapedics. I have total work experience of 13 years including 8 years of SAP
experience with four implementations(E2E), one implementation (till BBP phase), one
rollout and seven support projects in S/4 HANA & ECC. Japanese Language
Proficiency Test N5 certified.
SAP SKILL SET & EXPOSURE

❖ SAP SD, MM, IS-U (Billing) Module implementation


❖ Fiori Tile Configuration.
❖ BP→CVI Configuration
❖ IDOC config, partner profile and master data setup.
❖ EDI, IDOC failure between multi systems (SAP, non-SAP) landscape.
❖ Middleware (Mulesoft) logic integration and testing. API functional design as a team.
❖ DIP Profile Configuration.
❖ Have a good knowledge in integration of SD with MM, FI, PS.
❖ Have created FS for sales register, GSTR report and different forms.
❖ Milestone Billing Configuration.
❖ Batch Management Configuration.
❖ STO Configuration. Shipment and Transportation knowledge.
❖ GST, TCS Configuration.
❖ HP ALM, SYSAID, SERVICENOW ticketing tool usage.
❖ Query Report in coordination with technical team (ABAP)
❖ FSCM credit management.
❖ Variant Knowledge.
CURRENT COMPANY: ACCELY US (Contract)
CLIENT: CERAPEDICS (SAP S/4 HANA IMPLEMENTATION PROJECT)
TIME PERIOD: FROM FEBRUARY 2023 TILL NOW
❖ O2C Consignment process implementation.
❖ Batch Management implementation.
❖ EDI implementation with Legacy customer frond end platform GHX.
❖ Rebate implementation.
❖ Delivery and Invoice Print form implementation.
❖ Sales Report implementation.
CURRENT COMPANY: FILE TRAVEL OVERSEAS LIMITED (Contract)
CLIENT: FMC CORPORATION (SAP S/4 HANA SUPPORT PROJECT)
TIME PERIOD: FROM NOVEMBER,2022 TILL NOW

❖ Text Change, correction support of SAP script text SO10. End to End IDOC
functional design.
❖ Pdf Smart form change support.
❖ BRF+ entry modification for Print Pdf correction.
❖ End to End configuration of BP, Customer, Partner Determination Process with same
number range.
❖ End to End configuration of Sales Group, Sales Office with existing Sales area.
❖ End to End configuration of Shipping point determination process with existing Plant.
❖ FS Solution design of custom report modification.
❖ End to End process work in Charm Management, Change Management and Ticketing
Tool “ servicenow”.

CURRENT COMPANY: INFOSYS(Contract)


CLIENT: SCHNIDER ELECTRIC (SAP S/4 HANA IMPLEMENTATION PROJECT)
TIME PERIOD: FROM MARCH,2022 TO OCTOBER,2022
❖ Worked on Vistex platform
❖ Pricing, Rebates on Vistex platform
❖ Enhancement on billing plan
❖ Enhancement on condition type authorization
❖ Worked on EDI objects
❖ Worked on multi systems (SAP, non-SAP) landscape
❖ IDOC failure analysis between multi systems
❖ Credit Card Payment Integration
CURRENT COMPANY: DELOITTE US-INDIA LIMITED (Contract)
CLIENT: KANSAS CITY SOUTHERN (SAP S/4 HANA IMPLEMENTATION PROJECT)
TIME PERIOD: FROM JUNE,2021 TO FEBRUARY,2022

❖ DIP Profile end to end configuration and scenario testing.


❖ O2C, P2P end to end configuration for different order types.
❖ IDOC configuration and scenario testing for Intercompany process.
❖ Middleware (Mulesoft) integration and testing.
❖ Different Print Form FS preparation and unit testing completion.
❖ Excel uploading program FS preparation and unit testing completion.
❖ Enhancement FS preparation and unit testing completion
❖ Mock cutover activity completion.
❖ User acceptance Integration testing cycle completion.
❖ Business demo and requirement gathering discussions.
❖ Support to client issue solution through ALM tool.
CURRENT COMPANY: HIGHBAR TECHNOCRAT LTD.
CLIENT: GAS AUTHORITY OF INDIA LIMITED (GAIL) (SAP ECC SUPPORT PROJECT)
TIME PERIOD: FROM JANUARY,2021 TO MAY,2021

❖ TCS Base calculation correction.


❖ Pricing Logic correction.
❖ Different Print forms modifications as per requirement.
❖ Billing Number range issue solution.
CURRENT COMPANY: HIGHBAR TECHNOCRAT LTD.
CLIENT: SOLAR ENERGY CORPORATION OF INDIA LIMITED (SECI) (SAP S/4 HANA
IMPEMENTATION PROJECT)
TIME PERIOD: FROM APRIL,2020 TO MAY,2021
❖ Kick off meeting presentation.
❖ SD overview ppt presentation.
❖ AS-IS workshop conduction for SD & IS-U (Billing) module.
❖ MOM, AS-IS document preparation for SD & IS-U (Billing) module.
❖ TO-BE, GAP analysis, KDS document, Authorization matrix is prepared for SD &
IS-U(Billing) module.
❖ Fiori Tile configuration Role specific.
❖ BBP document preparation for SD, MM & IS-U(Billing) module.
❖ Realization phase completed and Unit, Integration, Functional testing completed for
SD, MM & IS-U(Billing) module.
❖ Final preparation phase completed. UAT, User training, Cutover activity like master
data and open contract data uploaded. GST portal API functional design discussion.
❖ Go Live completed successfully.

CURRENT COMPANY: HIGHBAR TECHNOCRAT LTD.


CLIENT: ENGINEERING PROJECTS INDIA LIMITED (ECC6 EHP6 SUPPORT PROJECT)
TIME PERIOD: FROM JANUARY,2020 TO MARCH,2020
❖ Conducted SD user training on PMC with deposit, advance process at EPIL-NRO
(central, head office) branch at Delhi.
❖ Conducted SD user training on EPC, advance process at EPIL-ERO branch at
Kolkata.
❖ Conducted SD user training on Item rate contract, advance process at EPIL-NERO
branch at Guwahati, Assam.
❖ Conducted SD user training on Item rate contract, advance process at EPIL-SRO
branch at Chennai.
❖ Fulfilled the requirement of P&L account triggering along with balance sheet
account.
❖ Fulfilled the requirement of SD, FI & PS integration.
❖ Implemented the milestone billing process with SD and PS integration.
❖ Tested and implemented different scenarios of Engineering project contract, Item rate
contract, project management contract with deposit and advance process.

CURRENT COMPANY: SGN SOFTWARE PVT. LTD.


CLIENT: GOLD STONE CEMENT LIMITED (SAP S/4 HANA IMPLEMENTATION PROJECT)
TIME PERIOD: FROM AUGUST,2019 TO JANUARY,2020

❖ Kick Off meeting presentation.


❖ Requirement gathering process is going on.
❖ Discussed shipment process.
❖ Discussed master data approval process.
❖ Discussed credit management process.
❖ Discussed pricing master, freight master & discount master data conditions.
❖ Write Up of different processes and KDS completed.
CURRENT COMPANY: SGN SOFTWARE PVT. LTD.
CLIENT: POWER INTERNATIONAL LLC, DUBAI (SAP S/4 HANA ROLL OUT PROJECT)
TIME PERIOD: FROM MAY,2019 TO JULY,2019

❖ End to end implementation of roll out project.


❖ Implemented domestic & export pricing of UAE.
❖ Implemented O2C, P2P cycles of their business process.
❖ Implemented credit note, debit note, return business process.
❖ Implemented account assignment of domestic & export pricing.
❖ Solved issues related to sales order, PO, delivery, billing, pricing.
❖ Solved issues related to STO cycle in DEV and QAS.
❖ Implemented STO cycles for twelve supplying and receiving plant combinations.
❖ Testing and bug solving related to STO, PGI in DEV and QAS with UAT completion.
CURRENT COMPANY: OASIS TECH SOLUTIONS LTD.
CLIENT: WILLOWOOD CHEMICALS PVT. LTD. (SAP S/4 HANA SUPPORT PROJECT)
TIME PERIOD: FROM MAY,2018 TO JAN,2019

❖ FSCM credit management. Credit check logics implementation in sales order.


❖ Solved issues related to automatic batch management.
❖ Solved issues related to sales order, customer master, item category.
❖ Solved issues related to G/L account assignment, ODN number.

❖ Implemented enhancement restricting picking storage location during auto batch


determination.
❖ Implemented enhancement in SQVI, Z report & smartforms.
❖ Solved SAP bug while doing transaction in VF01/VF02/VF03 in PRD.
❖ Solved SAP bug while doing transaction in VL01N/VL02N/VL03N in DEV.
CURRENT COMPANY: OASIS TECH SOLUTIONS LTD.
CLIENT: SEVEN STAR STEELS LTD. (SAP S/4 HANA IMPLEMENTATION PROJECT)
TIME PERIOD: FROM FEBRUARY,2017 TO APRIL,2018

❖ Have done successful Go Live on HANA.


❖ Providing post Go Live support for streamlining the O2C,P2P cycles.
❖ Customer FI Master data and GSTIN no upload through BDC.
❖ Customer Sales Area Extension data upload through BDC.
❖ E2E configuration of O2C and P2P scenario.
❖ Configuration of automatic batch determination.
❖ E2E configuration of Pricing with different taxes and scenario.
❖ E2E configuration of GST.
❖ Smart form invoice printout.
❖ FS creation of two customized reports.
❖ Implemented batch sorting at the time of GR and PGI based on posting date.
❖ Implemented negative stock allowance during delivery with batch.
❖CURRENT
S COMPANY: OASIS TECH SOLUTIONS LTD.
CLIENT: KSE ELECTRICALS PVT. LTD. (SAP ECC SUPPORT PROJECT)
TIME PERIOD: FROM OCTOBER,2016 TO FEBRUARY,2017
❖ Providing Support of regular issues.
❖ Solved batch related issues to enable normal operation which was stalled due to error.
❖ Solved Pricing related issues.
❖ Solved account assignment issues.
❖ Implemented a new pricing for a particular export invoice.
❖ Solved issue related to return order, business area.

COMPANY: OASIS TECH SOLUTIONS LTD.


CLIENT: EMAMI CEMENT LIMITED (SAP ECC SUPPORT PROJECT)
TIME PERIOD: FROM SEPTEMBER,2015 TO OCTOBER,2016

❖ Worked on different sales cycle support issues.


❖ Worked on reports and smartforms.
❖ Resolution of Tickets using P1,P2 & P3 as per SLA.
❖ Credit Management logic customization.
❖ Shipment and Transportation issue handling.
❖ Availability Check, Pricing, Billing, Account Determination.
OUTSIDE SAP EXPERIENCES

❖ Worked as an Assistant Professor at Electrical Engineering Dept , Guru Nanak


Institute of Technology (GNIT) from July 2012 to September 2015.
❖ Worked as a sales & marketing Engg : low voltage switchgear division of ABB
Ltd.(India) at kolkata from April 2008 to January 2009.
❖ Worked as a residence engg at Matrix Control & Engineers Pvt. Ltd at kolkata
from June 2007 to April 2008 .
❖ Worked at Aurotel Communication Pvt. Ltd. as sales & marketing engineer from
March 2007 to June 2007.

❖ Worked at Sterling Telecom & Netsystems Ltd. as a site engineer of five mobile
tower of TATA Indicom in Sambalpur,Orissa from October 2005 to February
2006.
ACADEMIC PROJECT WORK

Worked as a Project Intern for 1 yr at IIT Kharagpur in Electrical Dept. on Signal


Processing for course requirement of M.Tech final yr project.

ACHIEVEMENT

Qualified GRE in December,2014 with score of 160(Q) + 149(V) + 3(W).


Qualified TOEFL in January,2015 with score of 21(R) +17(L) + 23(W) + 23(S).
Qualified GATE in 2013 with score 446, 94+ % and 34.67 marks.
Qualified GATE in 2010 with score 432, 94+ % and 33.33 marks.
EDUCATION

YEAR OF
EXAMINATION BOARD/UNIVERSITY PERCENTAGE
PASSING
West Bengal Board of
10th 76 1998
Secondary Education
West Bengal Council of
12th Higher Secondary 61 2000
Education
West Bengal University
B.Tech 69 2005
of Technology
M.Tech Tezpur University 82 2012

PERSONAL INFORMATION

➢ Gender : Male
➢ Date of Birth : 26/11/1981
➢ Nationality : Indian
➢ Marital Status : Married
➢ Languages : Japanese(N5 certified), English, Hindi, Bengali.
➢ Driving : Yes
REFERENCE

Saikat Halder(https://www.linkedin.com/in/sapsaikathalder)
Head – SAP Center of Excellence, Agelix Consulting LLC. Indian Institute of Social Welfare and
Business Management
E-mail: saikat1809@gmail.com Mobile: +919831054973

Raveendra Kumar Kolakaluri((K. Raveendra Kumar PMP® | LinkedIn)


Certified Project Management Professional (PMP) and SAP Certified Activate Project Management
Sr. Project Manager,SAP, Genpact
Email: kumar_k_ravi@yahoo.com Mobile: +919000340204

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