PROFESSIONAL EXPERIENCE Millennium Engineering Private Limited ( MEPL ) Since November-2017 As An Jr Executive My Job Responsibility Includes: Payroll Section:  Preparation of full & final settlement of workers & Staff.  Update Gate passes of Staff & Workers in payroll.  Marking Attendance according to shift wise.  Record Advances of Salary.  Record different allowances of workers.  Preparation of manual Salary.  Recording of Salary in SAP  PF calculation.  Disable of workers on monthly basis.  Salary tax deduction.  Closing & Reconciliation of Salary Cash. Sales Tax Section:  Preparation of Sales tax Statement on Monthly Basis. (FBR, SRB )  Checking of manual Sale tax & updating on Portal.  Updating & uploading of Annex-C  Update Debit/Credit Note.  Selection of record in Annex-A updated by Suppliers.  Generating PSID after finalizing of Sales Tax.  Sales Tax Ledger Reconciliation.  Preparation of withholding sales tax certificate.  E-filling of withholding taxes weekly.  Filling of monthly W/H income tax 165 and 149.  Update of CPR detail. Fixed Asset & Other Responsibilities:  Create fixed Assets code, tag printing and Removing.  Monthly depreciation.  Asset Retirement.  Final Audit of fixed Asset.  Maintain Fixed Assets Record.  Checking of AP invoices.  Checking of DR/CR notes.  Any other tasks assigned by Management. Honda Atlas Cars Pakistan Limited Since Dec-2015 to Oct-2017 (3s Dealership Honda Shahrah-e-Faisal) As An Accounts Executive My Job Responsibility includes:  Prepare Bank Reconciliation on monthly basis.  Reconcile Supplier Invoice with Delivery Challan & Purchase Order and record credit bill (AP) in ERP.  Detailed Reconciliation of daily cash & credit sales along with cash collections.  Reconcile ERP Balance with legacy system and identify discrepancies. Report discrepancies with.  Project manager to resolve implementation issues .  Posting Bank Receipt and Payment vouchers in ledgers.  Reconcile warrant