
Year
|
Degree / Diploma/Certification
completed
|
School/ College / University
|
CGPA/ % Marks
|
2010
|
B.Tech
|
West
Bengal University Of Technology, Kolkata
|
7.84
|
2006
|
XII
|
Scottish
Church Collegiate
School, Kolkata
|
70.00%
|
2004
|
X
|
Hindu
school, Kolkata
|
78.00%
|
2013
|
SAP
ABAP CERTIFICATION
|
JKT
SAP ACADEMY
|
84%
|
- Coding using above
mentioned technologies.
- Code review and
performance tuning.
- Unit testing the modules.
Software
Paradigm Infotech (CMM-5), Mysore.
|
Associate
Software Engineer
|
Aug 2010
– Current
|
Company
|
JKT SAP ACADEMY
|
Period
|
1month
|
Certification Date
|
16/08/2013
|
Certification No.
|
0010889013
|
Environment
|
SAP ABAP (NET WEAVER 6.04)
|
Knowledge Areas
|
·
ABAP LANGUAGE
·
Dialog Programs & Selection screens
·
Open sql
·
BAPI
·
Function Modules
·
RFC, BADI
·
ALV Grids
·
User Exit
·
Web dynpro
·
Tables, Views, data Elements, Domains
|
Company
|
Software Paradigm Infotech
|
Period
|
Aug 2010 – Aug 2011
|
Start Date
|
2/08/2013
|
End Date
|
12/08/2013
|
Role
|
Trainee Software
Engineer.
|
Team Size
|
15
|
Description
|
We used to handle around 4 subsystems in MASS, which
are as follows:
1. Fedbuy -> Federated
Buying and Purchase Order Processing System
This sub-system has VB as the front End, COBOL as
the business logic, DB2 and Datacom as the back-End. This Sub-System mainly
deals with creation of purchase orders and maintenance of the same, till the
orders are delivered from vendors to the stores.
2. POP à Purchase
Order Processing (Involves Legacy Systems)
This sub-system has CICS as its front end and
Datacom as the back end. This sub-system is also involved in creation of
purchase orders and maintenance of the same.This sub-system also includes
CICS screens which display all the data related to the purchase orders. There
is syncing process which happens between Fedbuy and POP where in the details
from Fedbuy are synced into POP through a batch flow which is called POP-SYNC
process.
3. Inforem à
Automatic Replenishment System
This sub-system is an automatic inventory
replenishment system wherein, based on the previous statistical sales
forecasts for a particular material, orders are placed for the materials automatically.
This sub-system mainly involves both batch flows and online CICS programs
which are involved in the process of calculating the sales history and
generation of purchase orders based on predefined stock value for particular
material.
4. Pipeline à
Web-Based Online Reporting Application
This sub-system is a web-based system which involves
in generation of reports for the user according to his inputs. This
sub-system has ASP as the front End, COBOL as the business Logic, Oracle
Stored Procedures and Datacom as the back end.
|
Environment
|
COBOL, JCL,CA-DATACOM, TSO/ISPF, QMF, NDVR,
File-Aid, CONTROL-M and MS-Word,DB2
|
Responsibilities
|
·
Root Cause Analysis
for the Issues related to the above mentioned sub-systems.
·
Solving
high-priority issues and also on-calls (Job-abends) within restricted time constraints.
·
Impact analysis for
the changes which needs to be done to the existing business logic.
·
In case of
code-Fixes, involved in the whole SDLC right from requirement analysis to testing.
·
Involved in
requirement analysis, design and coding , preparation of test cases and testing
·
Client
communication, domain knowledge gathering and other related activities.
·
Conducting induction
and training on technical and project related activities to new team members.
·
Impact analysis of
batch flow and online screens.
·
Enhancements in batch
and online screens.
Testing batch programs using
Xpeditor and online programs using CA-INTERTEST.
|
Company
|
Software Paradigm Infotech
|
Period
|
Aug 2011 – Jan 2012
|
Start Date
|
13/08/2011
|
End Date
|
5/01/2012
|
Role
|
Associate
Software Engineer.
|
Team Size
|
20
|
Description
|
BOS (Bloomingdale
Outlet Store): This is the newly added store to Macys. Macy’s system
technology’s logistic department is having different subsystems to provide
different logistic solutions like RCV, FLO, EDI systems. RCV is the receiving
system where the distribution center (DC) receives the goods from vendor for
a purchase order (PO). EDI856 document acts as an acknowledgement for the
goods to be received. By processing the EDI856 ASN (Advance shipment notice)
data finally will be inserted to RAW tables. By processing the raw data (EDI)
which comes through file the data needs to be stored in the table and those
data will be processed in the operational side. Finally the data which will
be stored in the database will be helpful to customer to see in the .NET
application which we call as a visibility screen instead of CICS online
screens.
|
Environment
|
COBOL, JCL, OSP, CA-DATACOM, TSO/ISPF, QMF, NDVR,
File-Aid, CONTROL-M and MS-Word
|
Responsibilities
|
·
Root Cause Analysis
for the Issues related to the above mentioned sub-systems.
·
Solving
high-priority issues and also on-calls (Job-abends) within restricted time constraints.
·
Impact analysis for
the changes which needs to be done to the existing business logic.
·
In case of
code-Fixes, involved in the whole SDLC right from requirement analysis to testing.
·
Involved in
requirement analysis, design and coding , preparation of test cases and testing
·
Client
communication, domain knowledge gathering and other related activities.
·
Conducting induction
and training on technical and project related activities to new team members.
·
Impact analysis of
batch flow and online screens.
·
Enhancements in batch
and online screens.
·
Testing batch
programs using Xpeditor and online programs using CA-INTERTEST.
|
Company
|
Software Paradigm Infotech
|
Period
|
Jan 2012 – Till Date
|
Start Date
|
10/01/2012
|
End Date
|
Till date
|
Role
|
Associate
Software Engineer.
|
Team Size
|
8
|
Description
|
The project
involves maintenance, development and fixing any issues or bugs that may be
encountered. Major responsibilities include handling on calls for production
support and service request for AP, BR, and AR.
|
Environment
|
COBOL, JCL, TSO/ISPF, QMF, NDVR,TSO-ISYNC, CONTROL-M
, CONTROL-D and MS-Word
|
Responsibilities
|
·
Analysis of
functional requirements, provide suggestions to offer optimal, scalable
solutions to the clients.
·
Performing peer code
review before code is moved for regression testing.
·
Coding of the
assigned modules.
·
System testing of
the assigned modules.
·
Providing on call
support on 3 applications (Accounts Payable, Bank Reconciliation &
Accounts Receivable) and also service request for Systems fixing job abends.
|
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