Mugala Kiran Kumar

• Received Applause Award for outstanding contributions to project success.
• Prepared Functional Specification Document (FSD) to align system with business needs.
• Developed process flows based on comprehensive analysis of business requirements.
• Coordinated with team to create Business Process Documents (BPD).
• Conducted Fit and Gap analysis to identify discrepancies in requirements.
• Managed proof of concepts (POCs) to evaluate system behavior and performance.
• Participated in client and business meetings to facilitate effective communication.
• Supported team members by clarifying BRIM and RAR requirements.

Executed revenue accounting and recognition (RAR - IFRS 15) for three implementation projects.

• Configured BRIM and RAR systems according to project requirements.
• Developed functional specifications for DAT process enhancements.
• Conducted regression and progression testing to ensure system integrity.
• Created background jobs in test environments for revenue programs.
• Presented design, system, and global playback documents to stakeholders for approval.
• Prepared and validated testing scripts accurately.
• Configured GL accounts and product master data, ensuring correct mapping.

• Configured master data and changes for accounts payable, accounts receivable, and general ledger issues.
• Evaluated current systems against industry best practices to improve efficiency.
• Maintained effective relationships with staff and management to foster collaboration.
• Advised on operational processes, business development initiatives, and organizational improvements.

• Configured controlling area, cost center master data, and profit center hierarchies.
• Set up General Ledger, Accounts Payable, and Accounts Receivables systems.
• Collaborated in FI month-end activities to ensure accurate financial reporting.
• Defined house banks and configured automatic payment program with check printing functionality.
• Interacted with users to collect information on issues for resolution.
• Coordinated with module team members to address integration challenges.
• Participated in regular team meetings, offering suggestions for process enhancements.

• Processed all invoices, expense forms, and payment requests efficiently.
• Managed Accounts Payable and Accounts Receivable to maintain financial integrity.
• Assembled and summarized data to provide information for management decision-making.
• Resolved queries by delivering timely and accurate information to stakeholders.