Presently associating with one of the UAE’s leading pharmaceutical retailer as a General Accountant & AR Associate with exposure to the best practices of the retail industry hands on experience in the below areas. ? Bank Reconciliation ? Cost Accrual/ Deferral/Reversals. ? Cost Allocations & Re-class. ? Clearance of AP & AR & Other Control Accounts. ? Segment Reporting & Ageing reporting ? Preparation of Financial reports, Charts, Table and other exhibits as requested. ? Preparation of schedules of each GL Balances. ? Analyse trends in Revenue and Expenses. ? Preparation of Revenue & Profitability Report. ? Revenue & Expense Accrual/ Deferral. ? Various Supporting Reports for Pricing Decisions.