Linda S. Email & Phone Number

Irvine, Ca, Us

Irvine, Ca, Us

• Responsible for the overhauled of SAP Electronic Banking solution at a Premier Real Estate Development company from a custom EBS solution to standard SAP• Provide end-to-end design and solution of each BAI code and its Intercompany with Posting Area 1 and 2 in SAP.• Full understanding of SAP Banking Interpretation Algorithm and its usage; EBS Float Posting; Clearing Process and Cash Reporting

Irving, Texas, Us

• Architected and prototyped solutions for Finance Systems related projects• Managed a team of developers and configurators with new projects and system optimization in the area of SAP Finance and its integration with SD, MM, PS, SM and other modules• Managed new SAAS software implementations and its integration with SAP with recent implementation of CoStar Lease Accounting, Kyriba Supply Chain Finance, and LCR Dixon FlexTax and SPOT tools• Multi-clients SAP implementation for Infrastructure Group and its Joint Ventures• Designed and implemented Intercompany Netting, Matching and Clearing for 120 legal entities• Implemented SAP Banking with multiple payment methods, currencies and Electronic Bank Statements Domestic and International Banks (Wells Fargo, Bank of America, Citibank, HSBC, Deutsche Bank, ING, ABN Amro, Barclays, Banco Santander)• Implemented European SEPA Payment with ING, ABN Amro, and Banco Santander• Implemented New GL Migration, designed and configured ECC 6.0 New GL with Document Splitting, Parallel Ledger and Rollup Ledger to send data from ECC 6.0 External Consolidation Tool• Designed and configured Multi Currency Project to fulfill FAS52 with 70+ currency types for more than 500 company codes globally (local, functional and group currencies)• Production Support and troubleshooting for Fixed Asset, AP, AR, Tax, Foreign Currency, Banking, Project System, Equipment Management, Month End and Year End processes

Universal City, Ca, Us

• Provided SAP System issue resolution in the area of FI/CO/ECCS/Treasury for Period End Close, Cash Management and Consolidation.• Provided solution and support to the business users on Foreign Exchange Revaluation and Translation to follow FASB 52 for Non-US Companies• Supported ECCS intercompany elimination and reconciliation• Provided reporting solution by Report Painter and ABAP Query for FI, PCA and ECCS reconciliation• Led team of 4 consultants and 4 business users for the SAP Financial Module: GL, AR, AP, ECCS(Consolidation) and Treasury implementation.• Provided SAP functional expertise to business users to obtain design decision in the area of foreigncurrency translation, corporate consolidation activities and reporting.

Irving, Texas, Us

Performed functional analysis to streamline the existing Period End Procedures in SAP.• Reviewed and provided impact analysis on the use of SAP Business Warehouse as a corporate financialreporting tool in regard to the extensive period end procedures.• Modified the existing SAP R/3 functionality to fulfill the continuing requirement within the organization.• Introduced, designed and implemented SAP Order to Cash process through Sales Distribution to CO-PA.Conducted training for CO-PA drilldown report painter. Modules involved: CO (CO-PA, CCA, PCA, and Internal Order), PS, SD, MM and FI.

• Managed SAP Configuration and Testing to deliver successful SAP design and configuration solutions, prepared and presented business proposals, manage project scope, budget and resources.• Managed client relationship to ensure a high degree of client satisfaction parallel with the achievement of project objectives.BD Biosciences, San Jose, CA (March ‘01 – September ’01)• Managed SAP Post Production Project including project scope, budget and resources to enhance customerfinancial and sales reporting in the area of CO-PA, MM, and FI.• Provided SAP expertise in CO-PA Module, configured Operating Concern Data Structure (Characteristicsand Value Fields), actual postings and reporting analysis.• Performed data conversion to load historical sales actual to CO-PA.• Delivered end user training on CO-PA functionalities and reporting.• Identified and managed the impact of postproduction implementation to existing functionalities.Color Spot Nurseries, Pleasant Hill, CA (June’00 – February’01) Tri Valley Growers, San Ramon, CA (January ’00 – June ’00)• Performed fit gap analysis on existing and new business requirements towards SAP Financialfunctionalities. Designed, configured and performed system test execution.• Conducted integration and regression testing between business scenarios, business roles and functionsacross SAP Financial and Logistic modules.• Configured integration of Sales and Distribution module with FI and CO-PA including maintenance ofCO-PA Operating Concern Data Structure, Actual Posting (Record Types maintenance and Data Flow)and Reporting.• Developed managerial custom report in the Business Warehouse (BW) 2.0B environment, SAP R/3 ReportPainter, CO-PA Drilldown Reporting and ABAP Query.• Configured the integration of Material Management and FI/CO (account determination).

San Jose, Ca, Us

• Responded to an emergency situation in SAP R/3 implementation where previous attempts to implement Consolidation (EC-CS) for all the domestic and international legal entities with more than 10 currency types and 23 companies had failed jeopardizing the overall success of the go-live.• Identified business consolidation FASB 52 requirements and configured Organizational Units, defined ledgers, consolidation functions, defined currency types and translation.• Configured Financial Statement Items for carry forward and maintained SAP currency exchange tables.• Developed period end closing for consolidation (Data Monitor and Consolidation Monitor) and developedfunctionality documentation, performed end user training and knowledge transfers to support staff.

Gb

• Led the SAP R/3 Controlling Team for a full custom software implementation by using ASAPmethodology for a Make-to-Order Manufacturing environment.• Analyzed business process requirement during the blueprint phase.• Consulted and advised on system design and configuration for Cost Center Accounting, Internal Ordersettlement and budget monitoring, Profit Center, MTO product Costing and CO-Profitability Analysiswhich includes PA assessment, reports, forms, derivation rules, characteristics and value fields.• Developed the integration configuration between SD and CO-PA (SD Account Determination).• Developed and conducted unit testing and integration testing for all business processes for make-to-orderand make-to-stock.• Developed custom managerial accounting reports based on end user and management needs.• Supported post go-live activities to solve any immediate issues in the production environment.