DATABRICKS & GENIE

Developed

A faster payroll reconciliation snapshot

Turning uploaded payroll and Finance files into matched records, reconciliation outputs and exception snapshots.

01 / BUSINESS CHALLENGE

The problem to solve.

Monthly payroll reconciliation required significant manual preparation to compare payroll and Finance accounts and identify exceptions for investigation.

02 / MY CONTRIBUTION

Solution development and business validation.

  • Independently developed a Databricks and Genie capability across 11 payroll and Finance accounts.
  • Automated loading and transformation of uploaded files, employee matching, debit and credit reconciliation, and variance detection.
  • Developed validation outputs and reviewer workflows so exceptions remained visible and actionable.
  • Retained human responsibility for investigating and resolving reconciliation exceptions.
03 / RESULT & DELIVERY STATUS

What the work produced.

Reduced generation of the monthly reconciliation and exception snapshot from approximately 10 working days to 1–2 hours after source-file upload.

Measurement scope. The timing refers to snapshot generation after source-file upload. It does not include source preparation or human investigation and resolution of exceptions.

More of the work.

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ENTERPRISE TRANSFORMATIONDelivered

OneERP transformation

Connecting HR requirements, data, testing and adoption through the move to SAP SuccessFactors and S/4HANA.

Human Capital business-side transformation lead
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