1. Mohana Kandula Jagan
Specialist Senior SAP FICO
Mobile: +1 201 574 5059
E-mail: jagan_k_1975@yahoo.com
Summary of Experience and Qualifications
Mohana Kandula Jagan is a SAP Specialist Senior with over 13 years of SAP consulting
experience in the Financial and Controlling areas. Mohana is familiar with all aspects of
SAP FICO module implementation and its integration with other SAP modules; where he
has lead work on solutions that include New GL Configuration, Foreign Currency
Valuation, Third Party Tax Calculation like Vertex and Vertex Accelerator, Procure to pay
Process(P2P), Order to Cash Process(O2C), Revenue Recognition for Manufacturing
Industry, Asset Accounting, Lockbox, Electronic Bank statement, Electronic Data
interchange(EDI) through IDOC, Automatic Payment program with payment methods like
(Check, ACH, Wire, Single Use Account) Cost Center Accounting, Profit Center
Accounting, Internal Order, Validation & substitution for accounting documents and
supported CO-PC and COPA. He is very familiar with financial integration with Sales,
Procurement and Manufacturing.
He has experience across all project phases including solution blue printing, solution
build, Integration testing, final cutover conversion and go-live support. He has been
involved in leading Implementation, Support/Maintenance, Upgrade, Enhancement and
testing projects. Mohana has experience implementing SAP across multiple industries
including Pharmaceutical, Manufacturing, Utilities, Food and Beverages, Entertainment,
Consumer & Industrial Products and Chemical & Engineering. He is a Certified to Serve
Consultant for S/4 HANA (Simple Finance)

2. Deloitte Experience
Industry: C&IP Client Name: Caterpillar (Corporate), Peoria, IL
Service Line: SAP Package Technologies; 12 months.
Client is a leading Manufacturer of construction and mining equipment, diesel and natural
gas engines, industrial gas turbines, and a wide offering of related services based out of
Illinois
Role: The objective of the project is to deploy enhancements, technical upgrade of 3rd
party tax engine Vertex, enhancement pack 8 upgrade (EHP8), Vertex Accelerator
implementation and HANA testing.
Conducted impact analysis for the changes in the EHP8 upgrade from Sales & Use Tax
(USA) and VAT perspective. Lead the system integration testing cycles for the
enhancements in release 8.0.Lead the HANA testing, related to Accounts Payable, Accounts
Receivable and Tax. Identified all the Z fields and Z structures that are now be standard
fields in Vertex Accelerator and conducted impact analysis. Identified and executed all the
Sales and Use Tax (USA) and VAT related test scenarios after the Vertex Accelerator is
activated in the system. Conducted SAP TAX related knowledge sharing sessions for Client
personnel.
Technical Environment: SAP ECC 6.0
Industry: C&IP - Food Client Name: Sysco Foods, Houston, TX
Service Line: SAP Package Technologies; 4 months.
This C&IP Client is one of the global leader in selling, marketing and distributing food
products to restaurants, healthcare and educational facilities, lodging establishments and
other customers who prepare meals away from home. The client wants to reduce the costs
for making the payments and want to implement Single Use Account
Role: The objective of the project is to write functional specifications for implementing
Single Use account.
Conducted business requirements workshops for the proposed enhancements to implement
Single Use account (SUA).Written functional design specifications (FDS) for Payment order
file, Payment Response file and Payment Reconciliation file. Developed to-be process flow
after discussing the SUA process flow with different stake holders
(AP/Treasury/BIS/Axletree/JPMC).Designed the Z table structure, Selection screen and
output of the Reconciliation report and walk through sessions were conducted with client's
functional teams. Lead the knowledge transfer sessions for technical & functional resources
of client.
Technical Environment: SAP ECC 6.0
Deloitte Experience
Industry: Utility Client Name: National Grid, Brooklyn, NY

3. Service Line: SAP Package Technologies; 9 months.
Client is one of the leading utility company which transmits and distributes electricity and
natural gas to customers in New York, New Hampshire, Massachusetts and Rhode Island.
The client wants to reduce the complexities in inter-company transactions and want to do
some enhancements.
Role: The objective of the project is to improve the inter-company process by making
system improvements.
Conducted business requirements workshops for the proposed enhancements to stabilize
production system. Written functional design specifications (FDS) for the netting
functionality. Lead the defect management team and conducted daily meetings on the
defects to propose next steps to expedite the resolution process. Co-ordinated all the health
checks and cut over activities related to RTR04 project by working with different teams.
Conducted class room trainings for the client personnel on the new functionalities as a part
of RTR04 project. Configured EDI Partner Profile for FINSTA Message Type (WE20) and
implemented Electronic Bank Statement (EBS)
Industry: Manufacturing Client Name: Caterpillar (Spare Parts), Morton, IL
Service Line: SAP Package Technologies; 1 year 2 months.
Client is a leading Manufacturer of construction and mining equipment, diesel and natural
gas engines, industrial gas turbines, and a wide offering of related services based out of
Illinois
Role: The objective of the project is to implement CRM, EWM, FI and BW components of
SAP SPM solutions package for Mexico & Australia and Vertex for tax reporting.
Completed Configuration and configuration guides for all FI related objects within release II
scope of FI Australia and Mexico plants. Co-ordinated all the efforts from different cross
functional teams like CRM/TAX/EWM/SWD/SAP in making automatic accounts payable
posting in receiving facility in SAP to SAP inter-company scenario. Actively participated in all
out bound related FRD's like BO2/Direct ship/Reverse purchasing and revenue recognition
for normal dealer/External billing/reverse purchase. Performed the role of a defect
coordinator and resolved all the issues assigned to FICO team in JAT/String
testing/Integration testing and user acceptance testing.
Technical Environment: SAP ECC 6.0
Industry: Manufacturing Client Name: Caterpillar (Spare Parts), Morton, IL
Service Line: SAP Package Technologies; 1 year.
Client is a leading Manufacturer of construction and mining equipment, diesel and natural
gas engines, industrial gas turbines, and a wide offering of related services based out of

4. Illinois
Role: The objective of the project is to implement CRM, EWM, FI and BW components of
SAP SPM solutions package for Dubai.
Identified the problems related to Mach 1 Interfaces of GL/AP/AR and given suitable
solutions for the interfaces in the design, Development phases. Designed and written
functional specification for client specific Revenue Recognition requirement as there is no
standard SAP solution using EWM for Material Movement and CRM for Billing. Designed a
Z table to maintain the estimated transit time between CAT shipping facility to ship to
location (subject to Mode of Transport). Configured the Base line configuration for FI
DUBAI plant. Configured the Group currency activation and Partner determination
functionality for Vendor. Coordinated with business and other functions of FI (EWM, CRM
and TAX) to get the complete list of GL accounts for MEDC. Prototyped GL based cross
company code transactions as a future solution for the client. Conducted workshops to
identify the GL accounts that require Month End clearing process. Designed and tested
Mach 1 Interfaces which sends financial data to other SAP System
Technical Environment: SAP ECC 6.0
Industry: Utility Client Name: Southern California Edison, Irwindale, CA
Service Line: SAP Package Technologies; 4 months.
Client is one of the largest electric utilities in California, serving more than 14 million
people in a 50,000 square-mile area of central, coastal and Southern California.
Role: The objective of the project is to give the assessment to improve the CO month
end process for the client.
Reduced the run time of the month end CO Assessment job from 12 to 2 hours by
adopting new selection of data base method while executing KSU5 transaction. Reduced
the run time of the month end CO Settlement jobs from 10 to 2 hours by implementing
parallel job processors for enhanced SAP programs(RKO7KO8G, RKO7CJ8G) instead of
standard SAP transactions KO8G and CJ8J
Technical Environment: SAP ECC 6.0
Previous Experience ( 6 Years )
Previous experience includes in variety of projects like Upgrade, Rollout and support for
SAP FICO module in Food & Beverage(Hansen’s Beverage Co, Corona, CA),
Entertainment(Sony Electronics, Park Ridge, NJ), Pharmaceutical(Bristol-Myers Squibb,
Skillman, NJ) Chemical and Consumer goods(GE Water ,Minnetonka, MN) verticals at
consulting companies like Accenture and Intelligroup
System Experience
Software / Products: Project experience of SAP FI/CO module with various Versions

5. Education
Enter the Degree and concentration (e.g. Masters of Business Administration,
Finance)
Master of Business Administration, Finance
Andhra University, Visakhapatnam, India
Master of Commerce, Banking
Andhra University, Visakhapatnam, India
Enter the Bachelors Degree(s) and major (e.g. Bachelor of Arts, Finance)
Bachelor of commerce, Accounts
Andhra University, Visakhapatnam, India
Professional Affiliations / Certifications
Certified to Serve Consultant for S/4 HANA(Simple Finance)
Immigration Status
11th year on H1B
Training
 Trained on SAP FI/CO Module
 Trained on SAP Accounting powered by SAP HANA(S/4 HANA)
 Internal Deloitte training on Revenue Accounting and Reporting (RAR )tool
Foreign Language Skills
 English