Summary
Overview
Work History
Education
Skills
Languages
Hobbies and Interests
Timeline
Generic

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 Nadu
01.2018

CA-IPCC (1st-Group) -

Institute of Chartered Accountants of India
Salem, Tamil Nadu
01.2017

B.Com - CA

VIT University
Vellore, Tamil Nadu
01.2014

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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Sebin Sunny