Job Summary

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and it's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best qualified self.

The opportunity : Senior Manager-- FinancialAccountingAdv - Gurgaon

National :

National comprises of sector agnostic teams working across industries for a well rounded experience.

ASU - FAAS - FinancialAccountingAdv :

Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and nurturing talent to provide future business leaders. We help clients by:

- Ensuring their accounts comply with the requisite audit standards
- Providing a robust and clear perspective to audit committees
- Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services FAAS, IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFaccounting implementation support etc.

Your key responsibilities

Technical Excellence

- Perform end-to-end testing of COREP, Credit risk, LCR, NSFR, PRA110,



RWA, Capital Adequacy and Pillar 3 reporting processes.
- Support SIT, UAT, Functional Testing, Validation Testing and Regression Testing activities across Regulatory Reporting, Capital, Liquidity and Risk reporting initiatives.
- Review regulatory requirements, functional specifications, BRDs and FRDs to develop comprehensive test scenarios, test cases and test scripts.
- Validate regulatory calculations, business rules, data transformations and reporting outputs against Basel, PRA, EBA and internal reporting requirements.
- Execute source-to-target mapping (STM) validation and data lineage testing across upstream systems, data warehouses and reporting platforms.
- Conduct data reconciliations between source systems, calculation engines and regulatory reports, investigating and resolving reporting variances.
- Collaborate with Business, Risk, Finance, Regulatory Reporting and Technology teams to support test execution and issue resolution.
- Manage defect lifecycle activities including defect logging, root cause analysis, prioritisation, retesting and closure validation.
- Support regulatory change implementations by performing impact assessments, test planning and release readiness activities.
- Prepare test evidence,



execution reports, defect summaries and sign-off documentation to support governance and audit requirements. Skills Experience Essential
- Strong experience in Regulatory Reporting Testing covering Capital, Liquidity, Credit Risk, RWA, COREP, FINREP and Pillar 3 reporting.
- Proven ability to design and execute SIT, UAT, Functional, Validation and Regression Testing across complex regulatory reporting solutions.
- Strong understanding of regulatory reporting calculations, reconciliation processes, data controls and reporting governance.
- Experience managing defects, coordinating business testing, and supporting production releases.

Skills Experience (Desirable)

- Exposure to Basel III / Basel 3.1, PRA, EBA and Regulatory Change programmes.
- Experience with Axiom, Moodys, QRM, Oracle, SQL, ETL and Regulatory Reporting platforms.
- Strong knowledge of Data Quality, Data Lineage, Source-to-Target Mapping (STM), Reconciliations and Reporting Controls.
- Experience supporting large-scale regulatory reporting transformation and system migration programmes.

Skills and attributes

To qualify for the role you must have

Qualification

- Chartered Accountant
- CFA
- FRM
- ACCA

Experience

- Minimum of 4-10 years of relevant post qualification experience

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Manager - Assurance - National - ASU - FAAS (Gurugram)
🏢 EY
📍 Gurugram