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Deloitte
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
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I applied via Referral and was interviewed before Jan 2022. There were 3 interview rounds.
I applied via Referral and was interviewed before May 2017. There were 3 interview rounds.
They asked a few questions about a case study and they asked for a presentation
Implementing automation, streamlining processes, enhancing communication with clients.
Implement automation to reduce manual errors and speed up processing times
Streamline processes to eliminate unnecessary steps and improve efficiency
Enhance communication with clients through regular updates and personalized interactions
I applied via Naukri.com and was interviewed in Sep 2022. There were 5 interview rounds.
Hacker rank test for 2 hours. Language of your choice and problem solving and sql and data structures
Handling different types of data, SQL functions, design considerations, and performance optimization.
Understand the data types and their limitations
Use appropriate SQL functions for data manipulation
Consider normalization and denormalization for database design
Optimize queries and indexes for better performance
Use caching and partitioning for large datasets
Examples: DATE functions, JOINs, indexing, partitioning
Handling data skewness in Spark and performance optimization techniques in Hive
For data skewness in Spark, use techniques like partitioning, bucketing, and salting
In Hive, use techniques like partitioning, bucketing, and indexing for performance optimization
Other techniques include using appropriate data types, optimizing queries, and using compression
Example: In Spark, partitioning can be done based on a column with h...
I applied via Approached by Company and was interviewed before Aug 2022. There were 2 interview rounds.
I perform IT audits by conducting risk assessments, evaluating controls, testing compliance, and providing recommendations for improvement.
Conduct risk assessments to identify potential vulnerabilities
Evaluate existing controls to determine effectiveness
Test compliance with policies, regulations, and industry standards
Provide recommendations for improvement based on findings
Document audit findings and communicate resul
IT SoX 404 control is a set of regulations and guidelines designed to ensure the accuracy and reliability of financial reporting in IT systems.
IT SoX 404 control refers to the Sarbanes-Oxley Act section 404, which requires companies to establish internal controls over financial reporting.
It involves documenting and testing controls to ensure the accuracy and reliability of financial information generated by IT systems.
...
Key elements of an audit report include executive summary, scope, findings, recommendations, and conclusion.
Executive summary provides a brief overview of the audit process and key findings.
Scope outlines the objectives, criteria, and limitations of the audit.
Findings detail the specific issues identified during the audit.
Recommendations suggest actions to address the findings and improve processes.
Conclusion summarize...
I applied via Company Website and was interviewed before May 2022. There were 3 interview rounds.
I applied via Recruitment Consulltant and was interviewed before May 2021. There were 3 interview rounds.
SAP GR Consolidation process involves combining multiple goods receipts into a single document for easier tracking and reporting.
Involves merging multiple goods receipts into one document
Helps in streamlining tracking and reporting processes
Ensures accurate inventory management and financial reporting
Example: Combining goods receipts from different purchase orders into a single entry in SAP
SAP GR elimination rules are used to eliminate duplicate goods receipts in SAP system.
SAP GR elimination rules are used to prevent duplicate postings of goods receipts in SAP system.
These rules are defined in customizing settings and can be based on various criteria such as document type, material type, etc.
For example, a rule can be set up to eliminate duplicate goods receipts for the same material and vendor combinat...
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Analyst
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| ₹15.7 L/yr - ₹52 L/yr |
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