Debjit Roy

SAP Consultant (10+ years, SAP FICO)

Talent

KolkataMember since September 2, 2026

Organizational structureFiscal/posting period variantsDocument typesPosting keysNumber rangesChart of AccountsAccount groupsGL master dataField status/tolerance groupsParallel currenciesFinancial Statement VersionsAsset AccountingChart of depreciationClassesAccount determinationDepreciation runRetirementsClosing Cockpit configurationMonth-end & post–go-live supportControlling area set-upCost/Profit CentersInternal OrdersNew GLLeading/non-leading ledgersDocument splittingFX valuationData migrationLSMW/BDCIntegration with SD/MM/PPDebugging familiarity

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Organizational structureFiscal/posting period variantsDocument typesPosting keysNumber ranges

About

Certified SAP S/4HANA for Financial Accounting (1809 & 1909). 12+ years across SAP ECC & S/4HANA in Finance & Controlling, rollouts and AMS support. Hands-on in GL, AR, AP, Asset Accounting, Cost center accounting, Profit center accounting, Internal Order, CO master data and integrations with SD/MM/PP, AIF, AFC. Successfully completed 2 SAP FICO implementations SAP S/4 HANA Version using Transform methodology involving requirement gathering and GAP analysis, designing business blueprint, configuration, testing & cutover activities. Also have excellent exposure in rollout and support project (1 rollouts & 10+ support projects). Strengths include strong understanding of the business enterprise processes and skills to provide effective SAP solutions according to the business requirements. Extensive problem solving, decision-making skills coupled with excellent teamwork, communication and interpersonal skills. Proficient at managing & leading teams for running successful process &

experience of developing procedures, service standards for business excellence. Possess excellent interpersonal, communication and organizational skills with proven abilities in customer relationship management and planning. Strong in month-end closing, HP ALM defect management, UAT coordination, and functional specifications.