Sebin Sunny
The Nilgiris
Summary
Semi-qualified CA with more than four years of work experience, a strong work ethic, and a positive attitude, seeking an opportunity to leverage my knowledge and experience to secure a professional career.
Overview
8
8
years of professional experience
Work History
RTR-Process Lead
Capgemini
Chennai
10.2024 - 07.2025
- GL Reconciliation.
- Preparation and validation of journal entries.
- Preparation and posting of accruals and reclass journal entries.
- Performing depreciation test runs and real runs on a monthly basis.
- FEBA postings.
- Hands-on experience with SAP ERP.
- Preparation of the monthly JV.
- Revenue recognition activities.
Accounting Process Specialist-RTR
Infosys BPM, Infosys BPM
Chennai
03.2023 - 09.2024
- Central monitoring of payable, receivable, inter-company transactions, entry postings, and accounts payable.
- GL Reconciliation.
- Preparation and validation of journal entries.
- Preparation and posting of accruals and reclass journal entries.
- Performing depreciation test run and real run on monthly basis.
- FEBA postings.
- Hands-on experience with SAP ERP.
- Preparation of monthly JV.
- Work closely with R2R Process Lead to monitor performance KPI.
- Prepare required monthly and quarterly reports.
- Reviewed accounts payable and receivable vouchers for accuracy.
- Provided support for internal and external audits.
- Manage workload and priorities independently.
- Preparing monthly account reconciliations (High risk/Volume accounts) and analyses as prescribed by established deadlines and procedures.
- Performing month-end close processes, timely and accurately, ensuring proper financial records, and participate in forecast processes.
- Revenue recognition activities.
Accounting Executive
TMF Services India Private Limited
05.2022 - 03.2023
- Maintaining end to end books of Account in Tally.
- Preparing monthly MIS report as per the Generally Accepted Accounting principles for the client.
- Preparing monthly balance sheet reconciliation.
- Passing payroll entries for the respective clients.
- Preparing payment instruction and making vendors payment for the respective client.
- Employee expenses reimbursement payment for the respective client.
- Accounts Payable.
- TDS deduction for the respective client and monthly TDS payment before the due date.
- Quarterly TDS return for the client.
- Quarterly Advance Tax working and payment for the respective client as per the Income Tax Act.
- GSTR 3B and GSTR-1 Return filing.
- GSTR 2B and Books of Account reconciliation.
- GST Annual returns.
- Preparation of financial Statement for statutory audit.
- Audit support for the respective client.
- Preparation of ITR-6 for companies and filing.
- Supporting for Transfer Pricing Audit.
- Filing form 3CEAA.
Article Assistant
MCAK & Associates
Salem
06.2017 - 07.2019
- Bank Concurrent Audit experience.
- Bank Statutory Audit experience.
- Information System Audit at various Co-Operative banks.
- GST & TDS returns.
- ITR Filing.
Education
CA-IPCC (2nd-Group) -
Institute of Chartered Accountants of India
Salem, Tamil Nadu01.2018
CA-IPCC (1st-Group) -
Institute of Chartered Accountants of India
Salem, Tamil Nadu01.2017
B.Com - CA
VIT University
Vellore, Tamil Nadu01.2014
Skills
- Ability to work under pressure
- Expert
- Tally Prime
- Experienced
- Microsoft Excel
- SAP
- Communication skill
Languages
Malayalam Native speaker, Tamil Native speaker, English Highly proficient
Hobbies and Interests
Cricket, Watching stock Market updates, Stock Market Trading
Timeline
RTR-Process Lead
Capgemini
10.2024 - 07.2025
Accounting Process Specialist-RTR
Infosys BPM, Infosys BPM
03.2023 - 09.2024
Accounting Executive
TMF Services India Private Limited
05.2022 - 03.2023
Article Assistant
MCAK & Associates
06.2017 - 07.2019
CA-IPCC (2nd-Group) -
Institute of Chartered Accountants of India
CA-IPCC (1st-Group) -
Institute of Chartered Accountants of India
B.Com - CA
VIT University
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