Senior Business Systems Analyst- Sap Finance

Autodesk Autodesk · Enterprise · Bangalore, India

Senior Business Systems Analyst with a focus on SAP Finance transformation initiatives, deep knowledge of enterprise application systems, and hands-on end-to-end (E2E) business User Acceptance Testing (UAT). The role involves understanding Finance applications, partnering with stakeholders and Engineering to validate releases, and ensuring system changes meet business outcomes, internal controls, and compliance standards. Responsibilities include developing functional understanding of the Finance application ecosystem, performing impact analysis, designing and executing E2E UAT scenarios, logging defects, and ensuring testing aligns with internal control expectations and audit readiness.

What you'd actually do

  1. Design, build, and execute E2E UAT scenarios that reflect real business operations and validate cross-system behavior—from upstream transaction creation through ERP postings and downstream reporting/analytics
  2. Create and maintain UAT test cases, scripts, and evidence that are auditable and traceable to business outcomes and control requirements
  3. Validate accounting impact and system behavior including postings, document flow, tax/FX, revenue recognition outcomes, period-end processing, and management reporting outputs as applicable
  4. Log defects with clear reproduction steps, screenshots/logs, expected vs. actual results, and business impact; partner with Engineering teams through triage, fix validation, and regression testing
  5. Ensure testing aligns with internal control expectations (including SOX-relevant processes), documenting evidence and outcomes required for audit readiness

Skills

Required

  • Bachelor’s degree in accounting, Finance, Information Systems, Computer Science, or a related field
  • 8–10+ years of experience working with enterprise application systems supporting Finance processes (ERP and integrated systems), with significant hands-on involvement in business UAT
  • Strong hands-on experience with SAP Finance modules and processes
  • Proven experience designing and executing E2E test scenarios across multiple systems and integrations (APIs, middleware, batch interfaces), including defect triage and regression testing
  • Experience working in global, cross-functional teams and collaborating effectively across time zones
  • Strong understanding of Finance processes and accounting concepts, with the ability to validate ERP postings and reporting outputs

Nice to have

  • Professional certifications such as CA, CPA, CMA, or relevant QA/testing certifications (e.g., ISTQB)
  • experience with SAP Revenue Accounting and Reporting (RAR) and Management Reporting (MR) is highly desirable
  • Should have experience managing UAT'S pertaining to major system upgrades, roadmap enhancements and new application/entity rollouts

What the JD emphasized

  • deep knowledge of enterprise application systems
  • hands-on end-to-end (E2E) business User Acceptance Testing (UAT)
  • SAP Finance
  • internal controls
  • compliance standards
  • SOX-relevant processes