Kirankumar Mugala
Hyderabad
Summary
Highly skilled in SAP FICO, with depth of understanding in both financial and controlling modules. Have held key roles in implementing and optimizing SAP applications to meet complex business needs. Strengths include robust problem-solving abilities, excellent communication skills, and proficiency in cross-functional collaboration. Demonstrated ability to streamline operations, enhance system functionality, and improve bottom-line results by leveraging deep knowledge of SAP platforms.
- Having over 11 years of experience out of which SAP experience 6+ years
- Worked in 1 implementation and 3 Support projects.
- Worked on SAP BRIM RAR Project and good knowledge in Convergent invoicing and RAR.
- Extensive knowledge with FI integration with Sales and Distribution (SD), Materials Management (MM).
- Experience in Taxes, Foreign currency revaluation Interfaces and IDocs.
- Hands on experience on New General ledger Accounting, Document splitting.
- Good knowledge in Bank accounting, DME and EBS.
- Good knowledge in BDC and LSMW
- Good knowledge in RICEF objects.
- Good knowledge on Function modules.
Overview
13
13
years of professional experience
1
1
Certification
Work History
SAP FICO Consultant
Cognizant Technology Solutions India Pvt Ltd
Hyderabad
02.2023 - Current
- Worked on Revenue Accounting and Recognition
- Worked on BRIM and Convergent Invoicing
- Worked on IDOCS
- Prepared testing scrips and validations
- Created templates and uploading them into TSTTs and Radars
- Worked on KT Document preparation
- Co ordinating with Onsite and helping them in the validation of the scrips
- Configured GL accounts and testing if it is properly mapped or not
- Worked on the issues and created problem RADARs and resolving the issues
SAP FICO Consultant
Deloitte Support Services India Pvt ltd
12.2019 - 01.2023
- Worked on report enhancements
- Worked on MM and SD integrations
- Worked on Forex revaluation
- Worked on Automatic payment program, Taxes and IDocs
- Worked on DMEE file configuration for XML format as per specifications provided by banks
- Created of House banks, Bank keys IHB account setup
- Worked on EBS Setup to process bank statement for MT940 formats as per specifications provided by Banks
- Configured the changes and master data changes as required by the business
- Worked on Change requests
- Part of Unit testing and Integration testing team
SAP FICO Consultant
Genpact India private limited
06.2018 - 11.2019
- Configured General Ledger, Accounts Payable and Accounts Receivables
- Configured company codes and related configuration
- Configured Controlling area and Cost centre master data, profit centre master data, and hierarchies
- Configured tax procedure and related configuration
- Involved in FI month end activities
- Defining House Banks and Configuration of Automatic Payment program with Check printing
- Uploading of legacy data through LSMW and BDC
- Did unit testing and integration testing
- Given Post go-live support and worked on related issues
- Created asset master data and related basic configuration
- Interacting with users to gather more information on issues
- Coordinating with other module team members for resolving integration issues
SAP FICO Consultant
Genpact India Private limited
11.2017 - 06.2018
- Discussing and understanding about the new requirement raised by Business users and providing solution
- Configured the changes related to GL, AP, AR, and Banking
- Created new input, output tax codes
- Worked on master data creation
- Created GL accounts, Cost centres, Profit centres and internal orders
- Configured House Banks, Account ID
- Worked on Vendor payments using APP through IDOC's, Worked with Middleware system (Biztalk) for payment status
- Retriggering the IDOC, Deleting the duplicate IDOC's, Reprocessing the failed IDOC's
- Maintained Automatic Account Determination
- Worked on Procure to pay related issues
- Worked in Accounts Payable and Banking team
- Extract the reports as per business requirement
Finance Domain Experience
04.2012 - 10.2017
- Preparation of Bank Reconciliation Statement at the end of every month
- To receive and process all invoices, expenses forms and requests for payments
- Managing filing for both Accounts payable and Accounts Receivable
- Providing information to management by assembling and summarizing data and solving queries
Education
MBA - Finance
Jawaharlal Nehru Technological University
Warangal03-2011
Bachelor of Arts -
Kakatiya University
Karimnagar03-2009
Skills
- Problem Solving
- Experienced in Management
- Communication
- Collaborative
- Innovative
Certification
- SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates, 09/21
- SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash, 09/20
Languages
English
Proficient
C2
Hindi
Advanced
C1
Telugu
Proficient
C2
Awards & Rewards
- Have been awarded by the management and client several times for the consistent and best performance.
Timeline
SAP FICO Consultant
Cognizant Technology Solutions India Pvt Ltd
02.2023 - Current
SAP FICO Consultant
Deloitte Support Services India Pvt ltd
12.2019 - 01.2023
SAP FICO Consultant
Genpact India private limited
06.2018 - 11.2019
SAP FICO Consultant
Genpact India Private limited
11.2017 - 06.2018
Finance Domain Experience
04.2012 - 10.2017
MBA - Finance
Jawaharlal Nehru Technological University
Bachelor of Arts -
Kakatiya University