Financial Reporting Analyst
Wells Fargo · Bengaluru · onsite · Posted 71d ago
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Wells Fargo is seeking a...
Responsibilities - Meet the companys regulatory, Security and Exchange Commission and other external financial reporting requirements
- Support external financial reporting activities with a thorough understanding of reporting requirements, end to end reporting processes, and data needed to deliver accurate and complete financial reporting
- Support implementation of moderate to complex projects and initiatives
- Provide accounting technical regulatory capital and regulatory reporting guidance
- Identify compliance and risk management requirements for supported area
- Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals
- Communicate and provide consultation with experienced stakeholders throughout the enterprise
- 2+ years of Finance, Accounting, Financial Reporting experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
- Strong demonstration of Project management, UAT Testing and implementation Skill
- UAT Planning & Coordination
- Review business requirements, Jira stories, defects, and functional specifications to determine testing scope.
- Participate in release planning, scope assessment, and test strategy discussions.
- Coordinate testing schedules, dependencies, environment readiness, and stakeholder engagement.
- Support end-to-end testing activities across multiple regulatory reporting products and reporting cycles.
- Test Design & Execution
- Develop and maintain detailed test scenarios, test cases, and test scripts.
- Execute functional, regression, workflow, integration, and user acceptance testing.
- Validate:
- Data sourcing and transformation changes
- Regulatory report outputs
- Workflow functionality
- User access and security controls
- Adjustments and approvals processes
- Submission and reporting activities
- Perform positive, negative, boundary, and exception testing scenarios.
- Defect Management
- Identify, document, and track defects in Jira, Octane, or approved testing tools.
- Work closely with Technology and Business teams to investigate issues and validate fixes.
- Execute retesting and regression testing following defect resolution.
- Ensure defects are appropriately prioritized, documented, and closed.
- Evidence & Documentation
- Maintain comprehensive testing evidence to support audit and governance requirements.
- Ensure screenshots, reports, logs, approvals, and supporting artifacts are complete and traceable.
- Update testing status, results, and observations in designated repositories and testing tools.
- Prepare testing completion reports and management summaries.
- Stakeholder Engagement
- Collaborate with:
- Business stakeholders
- Report Owners (ROs)
- Group Controllers (GCs)
- Transformation teams
- Technology teams
- Production Support teams
- Facilitate issue resolution discussions and testing walkthroughs.
- Communicate testing progress, risks, open defects, and readiness assessments.
- Collaborate with:
- Risk, Controls & Governance
- Support compliance with SOX, COSO, audit, regulatory, and enterprise control requirements.
- Validate application controls, data controls, workflow controls, and reporting controls.
- Ensure testing activities comply with established procedures, standards, and quality expectations.
- Participate in audits, reviews, and evidence requests as required.
- Continuous Improvement
- Identify opportunities to improve testing efficiency, coverage, automation, and governance.
- Contribute to SOP development, testing standards, templates, and best practices.
- Support testing process improvements and release management initiatives.
Sourced from naukri
Skills
AutomationregressionFinancial CrimesBusiness RequirementsauditscosoData SourcingDefect managementRegression TestingJira AtlassianProject ManagementFinancial ReportingAccountingcomplianceCustomer Relationshipsfinance
About Wells Fargo
Wells Fargo
Financial Services
20k+
employees
1852
174 years old
Bengaluru/Bangalore, Karnataka
India
About
Wells Fargo works to create positive social impact in the communities it serves by supporting housing affordability, small business growth, financial health, and a low-carbon economy.
Industries
Financial Services
Employee ratings
8,681 reviews
3.6/ 5
Culture
3.5
Career growth
2.9
Work-life
3.8
Employees rate it well for
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