ALEENA BORGIA
Ernakulam
Summary
Detail-oriented Accounting Professional experienced in Accounts Payable, Intercompany Accounting, and Month-End Closing. Expertise in managing multiple company codes in SAP and ensuring accurate financial records. Proven analytical and problem-solving skills enhance efficiency in accounting operations.
Overview
3
3
years of professional experience
3
3
years of post-secondary education
Work History
Senior Accounting Associate
Conduent Business Services
Kochi
08.2025 - Current
- Perform Accounts Payable (P2P) activities including invoice processing for multiple company codes.
- Handle intercompany invoice processing and accounting transactions.
- Manage AP monitoring activities and ensure timely invoice processing.
- Perform GRIR reconciliation and follow up on outstanding items.
- Support month-end closing activities and account reconciliation.
- Process intercompany accounting services in accordance with company policies.
- Coordinate with stakeholders to resolve invoice and accounting-related issues.
- Work extensively in SAP ERP environment to ensure accurate financial postings.
- Exposure to Record-to-Report (RTR) activities and financial reporting processes.
Junior Accountant
Varun Beverages
11.2023 - 01.2025
- Worked as T&E Analyst.
- Handled invoice posting and invoice parking activities.
- Assisted in MIS reporting and data analysis.
- Responded to customer enquiries and supported operational activities.
General Accountant
M/s Accounts India
05.2023 - 10.2023
- Preparation of Income Statement, Balance Sheet, and Cash Flow Statements.
- Finalized books of accounts, ensuring accuracy in inventory accounting.
- Maintained daybook and created ledgers to ensure comprehensive accounting records.
- Bank reconciliation and fund flow management.
- Maintenance of daybook, ledger creation, and accounting records.
- Invoice posting for purchase and sales transactions.
- Prepared financial reports and supporting schedules to facilitate informed decision-making.
- Assisted in internal audits and resolved accounting discrepancies.
Education
B.Com - Finance & Taxation
MG University
Ernakulam 06.2019 - 05.2022
Skills
- Accounts Payable (P2P)
- Intercompany Accounting
- GRIR Reconciliation
- Invoice Processing
- Vendor Management
- Month-End Closing
- Financial Reporting
- Financial Analysis
- Internal Auditing
- Budget Forecasting
- SAP ERP
- Microsoft Excel (Advanced)
Projects
Unemployment due to COVID-19, Analyzed the impact of the COVID-19 pandemic on unemployment across various sectors, focusing on job losses, economic disruptions, and recovery measures. Studied trends using secondary data and suggested strategies to improve employment stability during crises.
Languages
Malayalam
First Language
English
Intermediate
B1
Hindi
Beginner
A1
Timeline
Senior Accounting Associate
Conduent Business Services
08.2025 - Current
Junior Accountant
Varun Beverages
11.2023 - 01.2025
General Accountant
M/s Accounts India
05.2023 - 10.2023
B.Com - Finance & Taxation
MG University
06.2019 - 05.2022