Country/Region:
IN
Requisition ID:
37370
Work Model:
Position Type:
Salary Range:
Location:
INDIA - BENGALURU - HP
Title: Sr Technical Lead-DOR
Description:
Area(s) of responsibility
Key Responsibilities
- Analyze DOR reports and validate against S4 contract, billing, and financial data
- Identify discrepancies in DOR tables (e.g., overstated values, missing termination entries, negative bookings) and quantify financial impact [DOR Impact Review | PowerPoint], [DOR Summary | PowerPoint]
- Perform contract-level and line-item level reconciliation between Expected vs Actual DOR values [DOR BRD HP IT V.012 | Word]
- Prepare structured reconciliation reports highlighting:
- Incorrect data records
- Root cause analysis
- Financial impact (positive/negative variance)
- Collaborate with cross-functional teams (Finance, IT, Sales Compensation, BRIM/SCM teams) to validate findings and drive data corrections
- Support validation frameworks and dashboards for ongoing DOR data verification [DOR BRD HP IT V.012 | Word]
- Track and maintain logs of identified issues, corrections, and resolution status
Support audit, compliance, and control requirements related to DOR data integrity