Linda Jo Fabila

About Linda Jo Fabila

Specialties: SAP Financial (New General Ledger, Accounts Receivable, Accounts…

Experience

1. Vice President, SAP Lead Business Analyst

   Morgan Stanley

   Jan 2022 — Present

   PROJECTS:1. Migration from Mainframe to SAP ECC Accounts Payable and Bank Accounting • Key player in gathering of business requirements, understanding, documenting and configuring the SAP ECC system for Accounts Payable and Bank Accounting for 177 global companies in 15 countries across regions (AMERICAS, EMEA, APAC and JAPAN)• Prepared presentation materials to Executive Management for proof-of-concepts and functionalities of SAP AP• Prepared functional specifications for Vendor Integration from APEX Analytix, Payment Method assignment at invoice level, enhancements to route printing codes to various check printer locations, automated blocking of inactive vendors, discount allocation back to invoice expense lines, bank payment file mappings for JPM, Citibank, HDFC, MUFG and AMEX.• Handled the design of vendor migration from mainframe in-house system and field mapping including setting up of Katakana characters for Japanese vendors decommissioning multiple AP systems • Detailed unit testing of custom programs and prepared user documentations and process flows• Conducted AP and Bank set up training to business users2. Migration to SAP ECC Fixed Assets • SAP configuration, unit testing of asset transactions and custom programs for mass processing of asset creation and acquisition posting, asset transfer, retirement and reversal• SME for asset migration from SAP ECC of Eaton Vance to Morgan Stanley SAP instance

Education

• University of Santo Tomas

  Bachelor of Science in Accountancy

  1996 — 2000

• University of Santo Tomas

  BSA, Accountancy

  1996 — 2000

Skills

• General Ledger
• Internal Controls
• Sap Fico
• Accounts Receivable
• Erp
• Sap Erp
• Sap R/3
• Financial Analysis
• Forecasting
• Auditing
• Sarbanes-Oxley Act
• Sap Fi
• Microsoft Office
• Cash Management
• Requirements Analysis
• Sap Implementation
• Finance
• Accounts Payable
• Business Process
• Sap Products
• Sap