Enter a job title or keyword

Lead II Enterprise Solutions

VARITE


Job Location:

Bengaluru - India

Monthly Salary: Not provided by the employer
Posted: 8 September 2026 (4 hours ago)
Application Deadline: 6 December 2026
Vacancies: 1 Vacancy

Job Summary

Company Name: VARITE India Private Limited

About The Client:
Client is a leading digital transformation solutions provider and IT services company with over 30000 employees across 30 countries. Headquartered in Aliso Viejo California it helps Fortune 500 and Global 1000 clients with digital cloud AI cybersecurity and engineering services.

About The Job:
  • The SAP Vendor Master Data Senior Analyst will support master data initiatives focused on vendor data profiling cleansing standardization validation and remediation within an SAP ECC environment.
  • The role is primarily execution-focused and involves hands-on analysis and manipulation of vendor master data identification and resolution of data quality issues and collaboration with Finance Procurement and other business teams to ensure vendor records meet established data standards and requirements.
Essential Job Functions:
Vendor Master Data Profiling & Analysis
  • Extract and analyze vendor master data from SAP ECC using standard reports queries and data extraction tools.
  • Analyze large datasets to identify:
    • Duplicate vendor records.
    • Inactive or obsolete vendor accounts.
    • Inconsistent or incorrectly formatted data.
    • Missing or incomplete vendor information.
  • Identify vendor records with missing or invalid financial and compliance information including:
    • Tax identification details.
    • Bank account information.
    • IBAN.
    • SWIFT/BIC codes.
    • Payment terms.
  • Document data quality issues and support root-cause analysis.
  • Perform vendor data profiling and reconciliation across relevant SAP datasets.
  • Identify data anomalies and exceptions based on defined business rules.
Data Cleansing & Enrichment
  • Execute vendor master data correction cleansing enrichment and standardization activities based on approved business rules.
  • Perform mass data updates using approved SAP tools and data upload mechanisms.
  • Coordinate with Finance Procurement and regional business teams to obtain missing or updated vendor information.
  • Validate supporting vendor documentation where required.
  • Standardize vendor payment terms and other master data attributes in accordance with established global standards.
  • Ensure all data changes are accurately documented and traceable.
  • Perform data cleansing and remediation based on identified quality issues.
  • Maintain accurate records of data corrections and enrichment activities.
  • Validate cleansed data before and after mass updates.
Data Migration Testing & Validation
  • Support preparation and validation of vendor master data files for mock conversion and migration activities.
  • Assist with data transformation and mapping activities as required.
  • Perform post-load validation to ensure vendor master data has been migrated accurately into the target environment.
  • Identify and report migration errors or discrepancies.
  • Document data issues resolution steps validation results and cleansing progress.
  • Support project status reporting and data quality metrics.
  • Perform reconciliation between source and target vendor master data.
  • Support mock migration cycles and data validation activities.
  • Track migration-related data issues through resolution and closure.
  • Validate completeness and accuracy of migrated vendor records.
SAP Vendor Master Data Support
  • Work with SAP vendor master data within SAP ECC.
  • Analyze and maintain vendor master data across relevant organizational levels.
  • Support vendor master data activities associated with Finance and Procurement processes.
  • Ensure vendor data complies with established business rules governance standards and data quality requirements.
  • Collaborate with functional and technical teams to resolve SAP master data issues.
  • Support day-to-day vendor master data analysis and maintenance activities.
  • Investigate vendor master data discrepancies and coordinate appropriate resolution.
  • Maintain data accuracy across vendor-related organizational and financial attributes.
Qualifications:
  • 3 years of experience working with SAP Vendor Master Data Accounts Payable or SAP FI-AP processes.
  • Strong understanding of SAP Vendor Master Data concepts and processes.
  • Hands-on experience with SAP ECC.
  • Knowledge of relevant SAP vendor master data structures and tables.
  • Working knowledge of SAP transaction codes used for vendor master data management and analysis.
  • Advanced proficiency in Microsoft Excel including:
    • VLOOKUP/XLOOKUP.
    • Pivot Tables.
    • Text manipulation formulas.
    • Data validation and reconciliation.
    • Large dataset analysis.
  • Familiarity with financial master data elements such as:
    • Payment Terms.
    • Tax Information.
    • Banking Details.
    • Vendor Account Information.
  • Strong analytical and problem-solving skills.
  • Excellent attention to detail and accuracy when working with financial and vendor master data.
  • Ability to work effectively with Finance Procurement and cross-functional business teams.
  • Ability to analyze and reconcile large volumes of vendor master data.
  • Strong understanding of data quality and validation processes.
Preferred / Core Competencies
SAP Knowledge
  • Strong understanding of SAP FI (Financial Accounting).
  • Working knowledge of SAP MM (Materials Management).
  • Understanding of the relationship between vendor master data and Finance/Procurement processes.
  • Familiarity with relevant SAP vendor master data transactions and reporting tools.
  • Knowledge of SAP ECC vendor master data processes and organizational structures.
Data Management
  • Strong experience in vendor master data cleansing and remediation.
  • Ability to identify duplicates inconsistencies missing information and data quality issues.
  • Understanding of master data governance and data quality principles.
  • Experience handling large datasets and performing data reconciliation.
  • Ability to perform data profiling cleansing validation and enrichment activities.
  • Strong understanding of data standardization and remediation processes.
Data Migration
  • Experience supporting SAP data migration and conversion activities.
  • Knowledge of data transformation mapping validation and reconciliation processes.
  • Familiarity with tools such as LSMW or SAP migration/conversion tools is preferred.
  • Ability to ensure data integrity throughout migration activities.
  • Experience supporting mock conversion and post-load validation activities.
System Integration
  • Understanding of how vendor master data flows between SAP and non-SAP systems.
  • Ability to identify potential data inconsistencies across integrated systems.
  • Experience collaborating with functional and technical teams on master data integration issues.
  • Understanding of data dependencies between SAP Finance Procurement and vendor-related processes.
Key Skills
  • SAP ECC Vendor Master Data SAP FI SAP MM FI-AP Data Cleansing Data Profiling Data Validation Data Migration Data Quality Master Data Governance Microsoft Excel LSMW Vendor Data Analysis Financial Master Data
  • SAP Vendor Master Data Management Data Reconciliation Data Remediation Data Standardization Vendor Data Enrichment SAP Data Conversion
Success Measures
  • Improve the accuracy completeness and consistency of vendor master data.
  • Identify and remediate duplicate inactive and erroneous vendor records.
  • Ensure vendor master data complies with established global data standards.
  • Support accurate and successful vendor data migration and conversion activities.
  • Deliver timely and accurate data analysis and validation.
  • Maintain strong data quality throughout the cleansing and remediation process.
  • Effectively collaborate with Finance Procurement and other business stakeholders.
  • Ensure vendor data issues are identified tracked and resolved within agreed timelines.

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes and for additional job opportunities please visit Jobs In India VARITE.

Unlock Rewards: Refer Candidates and Earn.
If youre not available or interested in this opportunity please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program where youll receive a one-time referral bonus based on the following scale if the preferred candidate completes a three-month assignment with VARITE.

Experience Level Bonus Referral:
0-2 yearsINR 5000
2-6 yearsINR 7500
6 yearsINR 10000

About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA UK CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking Cloud Infrastructure Hardware and Software Digital Marketing and Media Solutions Clinical Diagnostics Utilities Gaming and Entertainment and Financial Services.

Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based on race color religion sex sexual orientation gender identity or expression national origin age marital status veteran status or disability status