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Analyst - GFS Global Test Team - USI

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Deloitte

Sep 22, 2024

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Hyderabad, +1

AI generated summary

  • You need a Bachelor’s in Accounting/Finance, 3+ years in finance/accounting with ERP (SAP), strong accounting process knowledge, excellent communication skills, and adaptability to change.
  • You will validate SAP S/4HANA functionality, manage UAT scope, ensure quality assurance, report defects, collaborate with teams, and build relationships to meet project objectives.

Requirements

  • Qualifications:
  • Bachelor’s degree in Accounting or Finance
  • Minimum 3 years of relevant experience as a finance or accounting professional with SAP or other ERP application
  • Strong understanding of accounting processes such as RTR, PTP, Tax, Treasury, ALM, OTC, etc.
  • Can interpret business objectives and drivers to shape functional testing services that support these business objectives
  • Strong English, written and verbal communication skills with the ability to present to and collaborate with, business leaders
  • Proven track record within the Deloitte network of member firms OR successful experience working in a comparable global organization required
  • Strong understanding of different software development life cycles (Agile, waterfall, iterative) and contemporary software quality assurance processes and automated tools
  • Ability to work under constantly changing conditions and tight deadlines

Responsibilities

  • Act as a functional tester that will be involved in validating new system functionality and changes to the S/4 platform in areas such as SAP Fiori application, SAP master data including vendor (Third Party, Interfirm, and Employee), Clients, Chart of Accounts, Profit/Cost Center, Bank Master, etc.
  • Provide validation for any new enhancement on Deloitte’s SAP S/4HANA system, specifically in the Client to Cash (CTC), Engagement Management including Commercial Project Management (CPM), Master Data Management (MDM), Record to Report (RTR) and Procure to Pay (PTP) process areas
  • Help team lead to manage enhancement of UAT scope, deliverables, and deadlines while meeting the MF needs
  • Demonstrate project management skills, including the ability to collaborate across multidisciplinary teams, navigate complex organizations, and build trusted advisor relationships with MF business testers, Global Financial Services (GFS) operations, and STT
  • Play an active hands-on role in all aspects of quality assurance, from functional requirements walk-through, reviewing technical designs, creating test plans, and test execution
  • Motivate team members to meet deadlines, share results, and communicate openly
  • Ensure defects are reported and escalated appropriately via proper channels. If needed, employ conflict resolution strategies across MF stakeholders and STT.
  • Collaborate with the member firms to both understand their business processes and provide assurance of the testing quality
  • Work together with our technology partners (STT) to validate the quality of enhancements and reach the common goal of having a well-designed financial system
  • Understand objectives for stakeholders, clients, and Deloitte whilst aligning own performance to objectives and setting personal priorities.
  • Build relationships and communicates effectively to positively influence peers and stakeholders
  • Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected, and recognized for their contribution.

FAQs

What is the primary role of the Analyst in the Global Test Team (GTT)?

The primary role of the Analyst in the Global Test Team (GTT) is to validate enhancements to Deloitte’s financial SAP S/4 platform by collaborating with offshore teams, Member Firm testing teams, and the S/4 Technology Team (STT).

What are the educational qualifications required for this position?

A Bachelor’s degree in Accounting or Finance is required for this position.

How many years of relevant experience is needed for this role?

A minimum of 3 years of relevant experience as a finance or accounting professional is required.

Is experience with SAP or other ERP applications necessary for this position?

Yes, experience with SAP or other ERP applications is necessary.

Which specific accounting processes should candidates be familiar with for this role?

Candidates should have a strong understanding of accounting processes such as Record to Report (RTR), Procure to Pay (PTP), Tax, Treasury, and Order to Cash (OTC).

Where is the location for this position?

The location for this position is in Hyderabad, India.

What kind of communication skills are necessary for this role?

Strong written and verbal communication skills in English are necessary, with the ability to present to and collaborate with business leaders.

Does the role require collaboration with multiple teams and stakeholders?

Yes, the role requires collaboration with multidisciplinary teams and stakeholders, including Member Firm business testers and Global Financial Services operations.

Are there opportunities for professional development in this position?

Yes, there are numerous opportunities for professional development, including learning and networking opportunities, exposure to leaders, and access to various resources for skill enhancement.

What type of work schedule should candidates expect?

The work schedule will flex with business needs and the deployment country being serviced.

Is knowledge of different software development life cycles important for this role?

Yes, a strong understanding of different software development life cycles (Agile, waterfall, iterative) and contemporary software quality assurance processes is important.

How does Deloitte support work-life balance for its employees?

Deloitte promotes a positive, supportive culture that encourages flexibility and well-being, allowing employees to make choices that help them maintain a healthy work-life balance.

What initiatives does Deloitte have regarding corporate citizenship?

Deloitte focuses on making a positive social impact by emphasizing education, giving, skill-based volunteerism, and leadership within communities.

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Deloitte, as one of the Big 4 global professional services firms, offers a comprehensive range of services including audit, tax, consulting, and advisory solutions to clients worldwide. Their ultimate mission is to deliver exceptional value to their clients by helping them navigate complex challenges, achieve sustainable growth, and stay ahead in an ever-changing business landscape. Deloitte's purpose lies in making an impact that matters and contributing to the success and well-being of their clients, people, and communities. With a team of skilled professionals and a commitment to innovation and collaboration, Deloitte strives to shape the future of business and create positive, lasting outcomes for their stakeholders.

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  • Take care of each other

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  • Foster inclusion

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  • Collaborate for measurable impact

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