1. VIJAYLAXMI VERMA
E-mail:verma.hina19@gmail.com
+91 9891942726
Professional Experience
Dr. Wamser + Batra India Pvt. Ltd.
German Consultancy providing Business Support Services to European companies in India.
www.wamser-batra.in
Company is headquartered in Germany and assisting mainly European multinational companies
as well as SME’s in assessing the India potential and helping them to collaborate and settle in
India.
August 2012 - till date
Accounts Assistant - reporting to the General Manager & Senior Manager.
Role and Responsibilities:
• Bank Reconciliation.
• Journal, payment voucher entries of expenses in tally ERP9.
• Sales, purchases, debit note and credit note entries.
• Prepare monthly expenses detail on excel worksheet.
• Prepare monthly detail of TDS, professional tax, service tax deducted.
• Prepare “C” forms detail.
• Prepare monthly payroll generated from SAG InfoTech Genius Payroll Software.
• File TDS returns Quarterly from SAG InfoTech Genius TDS Software.
• File revised defaulted TDS returns all types of defaults.
• Generate form 16A quarterly and form 16 end of the year from department site traces.
• File Service Tax return half yearly and yearly.
• File ITR of Companies.
• Making all documentation of remittance for payment from outside India.
• Applying for PAN and TAN for Indian and Foreign Company.
• Generate DIN Approval letter from MCA Site.
• Assisting in audit process and replying to the audit queries.
• Implementation of chart of accounts in SAP.
• Entered Journal, Outgoing payments, A/P invoices in SAP.

2. • Generated all reports from SAP like:
a) Trial balance
b) Profit & loss A/C
c) Balance Sheet
d) Customer receivable aging
e) Vendor payable aging
• Prepare MIS.
• Excise Calculation and Filing Of Excise Return.
Shivinder Singh & Co., New Delhi
February 2011 – August 2012
Accounts Assistant
Role and Responsibilities:
• Process /maintain all accounts payable and accounts receivable.
• Maintain all banking and saving accounts.
• Prepare quarterly and annual sales tax reports and fill the form 2A & 2B, Form 31 & 32.
• Bank reconciliation.
• Sales and purchase entries
• Visit income tax department, sales tax department and client office for payment
collection.
•
Pacl (pearls Agrotic Corporate Ltd.) India Limited, New Delhi
November 2010 – November 2012
Senior Estate Advisor (Public Relation Officer)
Role and Responsibilities:
• Dealing with customers and managing Fixed Deposits (FD) and Recurring Deposits (RD),
complete target for the post of Estate Advisor
Education
• MBA (Program) Specialization In Accounts Management & Finance Management.
(2015)

3. • Bachelor Degree in Commerce from Delhi University (B.Com)[ 2011]
• Pursuing Company Secretary From ICSI
• 12th
Passed From Sarvodaya Kanya Vidhyalaya.[2008]
• 10th
Passed From Govt. Girls Sr. Sec. School.[2006]
Computer Proficiency: Basic Computer Knowledge.
Certificate Course of 3 Months Tally ERP 9.
Advance Excel Course of 1 Month.
Certificate Course of 8 Months Multimedia & Animation.
Personal Details:
Date of Birth: 16th
June 1991
Father's Name: Mr. Mithan Lal Verma
Gender: Female
Linguistic capabilities: English, Hindi & Marwari
Hobbies: Listening to music, Drawing and Reading Books.
PLACE:- NEW DELHI
DATE:- VIJAY LAXMI VERMA