Muhammad Shakeel Ishaq

10.2011 - 10.2013

Preparation & Analysis of School feasibility report
Performed Transactions on Oracle Financial r12 in following modules
General Ledger (GL)
Accounts Payable (AP)
Accounts Receivable (AR)
Cash Management (Petty Cash)
Implement & administrator of online school software
Bank Reconciliation
Sales & Deposit reconciliation of Entire network (93 Outlets)
Audit of Bank Reconciliations & Contractor Payments
Draft Shop visit complete inventory report
Reconciliation of System Stock & Physical Stock
Monthly report on inventories executed
Inventory Execution at Retail Outlets, Warehouse
Worked as department coordinator to stimulate coordination
Reporting to Higher management about deficiency in
Monitor Implementation of Microsoft Dynamics AX 2009 for Retail Outlets
Feasibility reports of school project for better decision making in different aspects
Accounts Conversion from single entry to double entry
Final Accounts preparation in Excel
Implementation of Oracle Financial R12 for School
Implementation of School Management Software
Introduced new methods for inventory count
Introduce of fee challan for school & approved from bank
Enhance articles variation into color & size variation also
New shop visit report
Barcode error removing utility
Macros for efficient working
Compile all data from branches
Dash Board for monitoring progress of project in Excel
Loans Recovery Tracker in Excel
New data form for lendwithcare
Set net rules for data collection and submission
Appreciation from Director, CCO and from Advisor of Care

Summary