Sunny Kumar

Finance professional with experience in financial analysis, month-end close, AP/P2P, reconciliation, GL, and audit support across TCS, Deloitte USI, and Freyr Solutions. Brings SQL, SAP FICO, and Excel-based reporting experience, plus team leadership and stakeholder management in high-volume finance operations.

Associate L2 - Freyr Solutions - Hyderabad

(2025-09)

• Supported monthly close and FP&A reporting cycles, helping keep reporting on schedule and finance outputs ready for deadline-driven review.
• Led end-to-end AP/P2P for global entities, managed a team, and maintained 100% compliance with international standards.
• Processed invoices using Three Way Matching and posted to GL.
• Responsible for Preparing Accruals, Journal vouchers, and Prepaid expense entries and also has to ensure that every thing is effecting correctly in P&L and Balance Sheet.
• Executed weekly payment runs via Wire, ACH, Corpay to ensure timely vendor settlements.
• Performed accrual, credit card, and bank reconciliations, plus AP analysis, GL allocation, and audit checks to keep records accurate and audit-ready.

Associate Analyst – II - Deloitte USI - Hyderabad

(2023-10 - 2025-09)

• Executed month-end close activities and delivered accurate, timely financial reporting within SLA-driven timelines.
• Processed Account Payable (AP) and invoices, performed reconciliations using SQL and macro templates, and posted entries to SAP S/4HANA with a focus on accuracy and control.
• Managed month-end accruals and accrual reversals and performed Ad-hoc and Invoice GL reconciliations.
• Conducted aged PO forecasting and Zero Voucher posting to maintain purchase order integrity.
• Performed invoice auditing, invoice allocation, queue monitoring, and handled client queries to resolve discrepancies.
• Executed FBLIN activities, time uploads, and weekly accrual reconciliations while maintaining strict SLAs; contributed to Automation initiatives to reduce manual effort.
• Contributed to automation initiatives that reduced manual effort in invoice processing and reconciliations.

Financial Analyst - Tata Consultancy Services ltd - Kolkata

(2021-12 - 2023-09)

• Collected and analyzed financial data from documents and reports to produce Corporate Actions reports.
• Performed quality checks on deliverables created by global analysts to ensure accuracy and compliance.
• Prepared journal entries and maintained general ledger records for assigned portfolios to support accurate financial reporting.
• Managed Invoice Processing and Invoice Posting workflows and supported AP Payments.
• Processed PO/Non-PO Invoices using Three way and Two-way match methods.

B.com - Account Hons - Magadh University (2017 - 2020)

Intermediate - Netaji Subhas Public School (2017 - 2017)

Matriculation - Netaji Subhas Public School (2015 - 2015)