Open To Work
Sumika S
Bengaluru
Work Preference
Summary
Dynamic Senior Technology Business System Consultant with over 9 years of experience in financial reporting and regulatory compliance, delivering impact data management solutions. Expertise in decision-making, effective teamwork, and time management drives success in complex project environments. Proven ability to enhance operational efficiencies through strategic planning and governance processes, while maintaining strong relationships with stakeholders and regulatory authorities. Ready to contribute to innovative solutions that streamline business processes and support organizational goals.
Overview
10
10
years of professional experience
Work History
Senior Financial Reporting Analyst
Wells Fargo
Bengaluru
01.2025 - Current
- Led and mentored a team of 6 analysts in executing end-to-end testing for critical regulatory reports within an agile POD, consistently ensuring data accuracy and on-time delivery.
- Collaborated closely with report owners to gather business and regulatory requirements, author comprehensive test documentation, and conduct pre-execution team briefings.
- Developed and maintained a robust repository of test scripts across all testing phases, ensuring seamless alignment with quarterly releases and complex system implementations.
- Managed end-to-end Jira issue tracking, partnering with cross-functional testing teams to accelerate defect resolution and closure.
- Executed comprehensive testing for key regulatory reports—including FFIEC 031/101/102, FR Y-9C/9LP, FR 2644, FR 2900, and 2028d/s—successfully supporting branch cutovers and Nasdaq release cycles.
- Conducted strategic walkthrough sessions with report owners to communicate new system functionalities and the impact of upcoming strategic implementations.
- Documented rigorous testing evidence and results within Micro Focus Octane, ensuring strict compliance with internal controls and stringent audit requirements.
- Provided continuous technical guidance and professional support to team members, fostering a collaborative and high-performing work environment.
Associate External Reporting Controller
JPMorgan Chase & Co
Bengaluru
04.2019 - 01.2025
- Preparation of reports, Key activities include data validation, reconciliation and adjustment processing to meet the Reporting requirements.
- Establishing governance process and operating model to define and publish and maintain standard for report-related process documentation across finance.
- Strategic planning and day-to-day execution of firm data management agenda throughout finance activities include oversight of financial reporting data and stewardship of related data elements.
- Managed new regulatory changes and oversaw project management of reporting requirements.
- Updating variance commentary which breaches threshold, including significant components contributing to the overall variance.
- Liaised with technical teams to implement development solutions and applications in production environment, enhancing reporting capabilities.
- Enabling straight through processing for external reg reporting.
- Addressed support mailbox daily and resolved all queries promptly while updating the control sheet and error log.
- Perform full scale report and data level testing for the new and existing data of assigned domain area in Axiom.
General Accounting Ops Analyst
Accenture Solutions Pvt. Ltd.
Bengaluru
03.2016 - 03.2019
- Prepared regulatory returns and compliance reports for the Australian Prudential Regulation Authority.
- Developed comprehensive framework for processes and procedures involved in preparation of various regulatory returns.
- Data analysis, Identifying the sources of Variances and querying the large movements to onshore partners.
- Preparation of regulatory reports to enhance accuracy, completeness of the reporting process and also ensuring the quality and timeliness returns to regulators.
- Maintained an adequate system of internal controls for the return working papers, approvals, and submission to the regulatory authority for all regulatory reports.
- Maintain effective relationship with regulators and stakeholders as well as providing prompt response to regulatory inquiries or information request with respect to regulatory returns.
- Documented current changes in processes and trained offshore and onshore teams to high standards, keeping them updated with regulatory changes for efficient process flow.
Education
MBA -
Sambhram Institute of Technology
BengaluruBBM -
Acharya Institute of Graduate Studies
BengaluruSkills
- Decision Making
- Teamwork
- Time Management
- Leadership Skills
- Microsoft Office
- Communication Skills
- Ability to Work in a Team
- Effective Time Management
- Ability to Work Under Pressure
- Adaptability
- Fast Learner
- Flexibility and Adaptability
Hobbies and Interests
- Travelling
- Cycling
- Gym
- Running
Languages
- Tamil, Native speaker
- Hindi, Highly proficient
- Kannada, Highly proficient
- English, Highly proficient
Applications Used
- HFM
- Toad Application
- Business Objects
- SERA Application
- Axiom
- Xceptor
- Altryx
Disclaimer
I hereby declare that the information furnished above is true to the best of my knowledge., Bengaluru
Languages
English
Upper Intermediate
B2
Tamil
Intermediate
B1
Hindi
Upper Intermediate
B2
Malayalam
Beginner
A1
Timeline
Senior Financial Reporting Analyst
Wells Fargo
01.2025 - Current
Associate External Reporting Controller
JPMorgan Chase & Co
04.2019 - 01.2025
General Accounting Ops Analyst
Accenture Solutions Pvt. Ltd.
03.2016 - 03.2019
MBA -
Sambhram Institute of Technology
BBM -
Acharya Institute of Graduate Studies