Summary
Overview
Work History
Education
Skills
Timeline
Generic

Percis P Elias

Summary

Equipped with problem-solving abilities, willingness to learn, and good communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Overview

6
6
years of professional experience

Work History

Process Developer

Genpact
08.2023 - 06.2025
  • Property Management Accounting
  • Responsible for performance of the R2R Team which handles 80-85% of all R2R functions for the real estate client.
  • Responsible for successful transition of the process and responsible for setting it up FTR (First Time Right)
  • Supported Clients (Property Managers) on monthly reporting functions for Record to Report rand audit related activities for various properties under his portfolio.
  • Supporting property Controllers on monthly financials, JE's, Budgets and audit reports for properties under their purview
  • Responsible for preparing reclass entries based on account analysis of properties & aged accrual analysis at property level.
  • Played an active role in inter group follow-ups and communication for resolution of open items and timely close post reconciliation of fixed asset clearing & cost in progress accounts
  • Prepared GL Schedules / Reconciliation and Monthly, quarterly, annual roll forwards & internal reports along audit reports
  • Ensured the accounting systems are performing as designed to meet responsibilities and controls maintained.
  • Experienced on software such as Yardi voyage 7S and Avid.
  • Independently worked to build relationships and resolve discrepancies with clients and departments or individuals throughout the firm establishing an effective relationship with different client partners through written and verbal communication.

Associate (Accounts, Audit & Tax)

RootBiz Accounting LLP
05.2022 - 08.2023
  • Auditing, Accounting and other compliances as per UAE laws
  • Responsible for performing audit financial statements including planning, fieldwork etc. and prepare / review management accounts and financial statements in accordance with IFRS and US GAAP.
  • Performed Verification of accounting records and assuring the sufficiency of accounting records and supporting evidences
  • Performed analysis of accounting records and audits.
  • Prepared and presented Management reports and audit reports
  • Responsible for Development and training of Internal Accounting and Tax expertise.
  • Carried out close monitoring on the Latest development in Tax, IFRS and other relevant areas as required to perform the job efficiently and effectively.
  • Prepared workings for Tax compliances, ICV compliances and VAT returns for UAE companies
  • Used various accounting software for different types of client and industries like Tally.ERP 9, Xero, QuickBooks, Zoho Books...

Article Assistant

Abraham & Antony Chartered Accountants
05.2019 - 02.2022
  • Three years of CA article ship experiencing in areas of statutory and internal auditing, book keeping and accounting
  • Experienced with Accounting and book keeping works of multiple clients.
  • Prepared financials of medium sized enterprises and carried out analysis of financial statements.
  • Prepared Internal audit, statutory audit, Tax Audit & GST Audit of multiple MSMEs.
  • Participated in the planning, execution and completion of audit procedures as per professional standards and regulatory requirements of multiple MSMEs.
  • Prepared Company incorporations and related compliances
  • Handled Digital signature registration, IEC registration, PAN card registration and trademark registration for private firms.
  • Prepared and filed Income Tax returns, GST returns, TDS returns for multiple companies, firms and individuals.
  • Participated in client meetings, discussions and presentations for scope evaluations and assist in engagement formation.
  • Well versed with accounting software for different types of client and industries like Tally.ERP 9, Tally Prime, QuickBooks, Zoho Books...
  • Prepared reports and materials to assist with audits.

Education

Master of Commerce -

Indira Gandhi National Open University
08-2026

Bachelor of Commerce - undefined

MD college, University of Calicut
01.2018

Skills

  • Strong Accounting and bookkeeping skills
  • Proficient in Financial auditing
  • Tally management
  • Proficient in Xero, Quickbooks and Zoho books
  • Bank and account reconciliation
  • Financial statements and Financial reporting
  • General ledger entries
  • Tax preparation and Tax return filing
  • General ledger accounting & management
  • Financial analysis and Financial management

Timeline

Process Developer

Genpact
08.2023 - 06.2025

Associate (Accounts, Audit & Tax)

RootBiz Accounting LLP
05.2022 - 08.2023

Article Assistant

Abraham & Antony Chartered Accountants
05.2019 - 02.2022

Bachelor of Commerce - undefined

MD college, University of Calicut

Master of Commerce -

Indira Gandhi National Open University

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Percis P Elias