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Key Highlights
Things To Know
- Professionals seeking expertise in financial accounting, tax regulations, and those interested in global business environments.
- Financial Accountant
- Tax Consultant
- Audit Manager
- Financial Analyst
- Tax Analyst
- Accounting Software Specialist
- SAP FICO Consultant
- Entrepreneurship
About the Course
The Professional Global Course in Financial Accounting in Taxation provides comprehensive training in various modules, covering essential topics in office tools, advance Excel, manual accounting, advance accounting, direct tax, indirect tax - GST, advanced Tally Prime, SAGE 50, QuickBooks, banking and audit, investment and financial services, MCA/IND AS, and SAP FICO.
The course emphasizes practical application through hands-on exercises and real-world case studies. You will gain practical experience using industry-standard software and tools, ensuring that you are well-prepared for real-world financial accounting and taxation scenarios.
The course is taught by expert instructors with extensive industry experience in financial accounting and taxation. They will provide valuable insights, guidance, and practical knowledge to help you grasp complex concepts and develop key skills.
The course offers flexible learning options, allowing you to study at your own pace and convenience. With online access to course materials, you can learn from anywhere and at any time, making it suitable for both working professionals and students.
Upon successful completion of the course, you will receive a globally recognized certification, validating your skills and knowledge in financial accounting and taxation. This certification can enhance your career prospects and open doors to various job opportunities in the finance and accounting industry.
The course focuses on providing you with industry-relevant skills that are in high demand. You will learn to navigate complex financial transactions, perform accurate calculations, comply with tax regulations, analyze financial statements, and make informed financial decisions. These skills will enable you to excel in various roles such as financial analyst, tax consultant, accountant, finance manager, or auditor.
Content
This comprehensive program is designed to build strong expertise in office tools, advanced Excel, accounting, taxation, and enterprise software like SAP S/4HANA, integrated with modern AI tools for enhanced productivity. It combines practical training, learners develop job-ready skills in finance, data analysis, and business operations. With a focus on hands-on Assignments, Certification support, and placement assistance, the course prepares students for successful careers in accounting, MIS & Taxation.
- MS-Word 2019
AI Tools: Editor (grammar suggestions), Smart Lookup, Dictation, and Translator - MS-Excel 2019
AI Tools: Ideas for insights, Flash Fill, Smart Data Types, Power BI overview
- MS-PowerPoint 2019
AI Tools: Designer, QuickStarter, Morph, Zoom, Presenter Coach, Live Captions - MS-Outlook 2019
AI Tools: Focused Inbox, Suggested Replies, MyAnalytics (overview)
- Excel Essentials
- Working with Multiple Worksheet
- Cell Referencing
- Conditional Function
- Data Cleaning
- Charts/ Dashboard
- MIS Reporting
- Lookup Function
- Advanced Lookup
- Statistical Function
- What-If Analysis
- Pivot Table
- Pivot Chart
- Power Pivot
- Power View
- Power Map
- Power Query
- Working with Data Lists
- Conditional Formatting
- Data Validation
- Formula Auditing
- Protection
- Introduction ChatGPT with Excel
- Enhancing Excel Formulas with ChatGPT
- Advanced Formula Assistance with ChatGPT
- Data Cleaning and Transformation
- Basic Data Analysis Techniques
Fundamentals of Accounting
- Introduction
- Terminology used in Accounting
- Concept of Accounting
- Golden Rules of Accounting
- Journalising Transactions
- Trial Balance
- Financial Statements
- Subsidiary Books & Control Accounts
Tally Prime Basics
- Download Tally Prime Setup File
- Tally Prime Installation, Company Creation, Alteration, Deletion
- Tally Prime Ledgers Creation
- Tally Prime Inventory (Creation, Stock Items, Groups, Units)
Recording and Maintaining Accounting Transactions
- Recording Transaction in Tally
- Recording Accounting Vouchers in Tally Prime
- Receipt Voucher
- Contra Voucher
- Payment Voucher
- Sales Voucher
- Debit Note Voucher
- Credit Note Voucher
- Journal Voucher
- Recording for Provisions
Tally Prime with Advanced Accounting
- Bill Wise details
- Cost Centre & Cost Categories
- Voucher Class & Cost Centre Class
- Multiple Currency
- Interest Calculation (a. Simple b. compound)
- Budgets & Controls
- Scenario Management
Tally Prime with Advanced Inventory
- Order Processing Reorder Levels
- Tracking Number Batch- wise Details
- Rejection in/Out
- Delivery & Receipt Note
- Additional Cost Details Bill of Materials (BOM)
- Price Levels and Price Lists Stock Valuation
- Stock Journal & Physical Journal
- Different Actual and Billed Quantities
- Zero Valued Entries
- Stock Valuation
- Point of Sale, Single & Multiple Payment Mode,
Invoice Printing
Tally Prime with Banking
- Cheque Book Configuration in Tally Prime
- Banking Transaction Types
- Post Dated Cheque Management
- Post Dated Cheque Note Video
- BRS Note
- Bank Reconciliation
Generating Financial Statements & MIS Reports
- Advantages of Management Information Systems
- MIS Reports in Tally Prime
- Trial Balance & Balance Sheet
- Profit and Loss Account
- Cash Flow Statement
- Ratio Analysis & Books and Reports
- Day Book & Receipts and Payments
- Purchase Register
- Sales Register
- Bills Receivable and Bills Payable
Data Security
- Security Control
- Activation of Security Control
- Creation of Security Control (User Roles)
- Creation of Uses & Passwords for Company
- Tally Vault
Company Data Management
- Backup of Company Data
- Restoring of Company Data
- Company Data Repair
- Migration of Tally EPR 9.0 Company Data to Tally Prime
Tally Prime with GST
- Activation of GST in Tally Prime
- Accounting of GST Transactions
- Purchase from URD & Imports
- Advance Receipt and Payments
- Mixed Supply & Composite Supply under GST
- MRP Transaction
- Defining GST Rate - Slab Rate or Price Range
- Accounting of Supply of Services
- Input Credit & GST Tax payment
- E-Way Bill
- Components of E-Way Bill
- Who must generate E-Way Bill
- Validity of E-Way Bill
- E-Way Bill Process Flow
- Export for e-Way Bill Report
- Update e-Way Bill Information
- Input Tax Credit Set Off against Liability
- GST Tax Payment
- Generating GST Returns for Regular Dealer in Tally
- GST Reports & GSTR-1
- GSTR 3B
- GSTR 9 -GST Annual Computation
- Filing GST Returns in Tally
- Filing GSTR-1 Returns
- Generating the JSON file from Tally and uploading the same in the GST portal
- Filing GSTR-9 Returns - GST Annual Computation
- Generating e-Invoice in Tally Prime
- Recording Outward Supply and Generating e-Invoice without e-Way Bill
- Recording Outward Supply and Generating e-Invoice with e-Way Bill
Tally Prime with TAX DEDUCTED AT SOURCE (TDS)
- Introduction to TDS
- Basic Concepts of TDS
- TDS Process
- Enabling TDS in Tally Prime
- TDS Statutory Masters
- Configuration of TDS at Different levels
- Recording TDS Compliant Transactions in Tally Prime
- TDS Exceptions
- TDS Deduction
- Payment of TDS in Tally Prime
- TDS Reports
Payroll Accounting & Compliance
- Configuring Payroll in Tally Prime
- Enable Payroll in Tally Prime
- Payroll Masters
- Payroll Transaction
- Statutory Reports
- Generate Pay Slips & Pay Sheet
- Payroll Statement
Tally Prime with Audit Trail
- Importance of Audit Trail in Accounting
- Enable Audit Trail in Tally Prime
- Purpose of Audit Trail in Tally Prime
Generating & Printing Reports
- Drill Down Display
- Date/Period Based Reporting & Comparing
- Inventory Report
- Stock Summary
- Go down Wise Stock Availability
- Movement Analysis
- Stock Query
- Printing of Invoice & Reports
Management of Business Data
- Exporting of data in available formats
- Export and Import of Data
- Export and Import of Masters from one company to another in XML format
- Export and Import of Transactions from one company to another in XML format
- Exporting Reports to MS Excel
- Exporting Reports to PDF
- Open Database Connectivity (ODBC)
- Printing of Company Logo on Vouchers, Invoices & Reports
- Basic of Accounting
- Accounting Concepts
- Journal Entries
- Concept of Accounting Standards
- Bank Reconciliation Statement (BRS)
- Capital & Revenue Expenditure
- Depreciation
- Provisions & Reserves
- Valuation of Inventory
- Account Documents
- Final Accounts
- Project on Books of Account
- Adv. Journal Entries
- Cash flow Statement
- Debtors & Creditors Reconciliation Statement
- Accounting for Digital Transactions
- Final Accounts
- Profit Screening
Income Tax
- Income Tax Overview
- Computation for Salary
- Computation for House Property
- Computation for Business & Professions
- Computation for Capital Gains
- Computation for Other sources
- Other Exemptions and Deductions
- Presumptive Income Calculation
- Computation of Income & Tax payable
- Advance Tax Liability
- Interest Calculation
- Clubbing of Income
- Set off and carry forward losses
- Deduction from Gross Total Income
- Online registration for PAN
- ITR Filing 1
- ITR Filing 2
- ITR Filing 3
- ITR Filing 4
TDS
- TDS Fundamentals
- Important Forms, Due Dates, Penalties
- TAN & PAN No.
- TDS Computation of Employees
- Complete TDS Non-Salary Sec.194
- TDS & TCS Book in the System
- TDS & TCS Online Payment in Challan 281
- TDS Online Return Filing
- Form 15G, 15H, Form 26AS
- GST Concept & Overview
- Time & Place of supply
- Value of Supply
- Reverse charge mechanism
- Normal Vs Composition Scheme
- Input Tax Credit
- Tax Invoice, Credit & Debit Notes
- Registration
- Return filling
- E-Way Bill
- Offline Utility
- GST Practical's-GSTR1, GSTR 3B, GSTR 4
- Introduction of Bank
- Features of Bank
- Importance of Bank
- Types of Deposits
- Business Loans & Advances
- Innovative Services (Cards)
- Banking Instruments
- E-Banking
- Introduction to Audit
- Audit Report
- Audit Project
- Fundamental Analysis
- Technical Analysis
- Mutual Funds
- Insurance
- Financial Planning
SAP HANA, SAP S/4 HANA
- Enterprise Structure
- Company Code Global Parameters
- Financial Accounting Global Settings
- Tolerance Groups
- General Ledger Accounting
- Currency
- Documents Posting
- Accounts Payable.
- Accounts Receivable.
- Business Partners
- Bank Accounting
- TAX
- Asset Accounting
- Cost Centre Accounting
- Profit Centre Accounting
- Cost Element Accounting
- Internal Order
- Communication Skills
- Business Etiquette
- Resume Writing
- Interview Skills
Our Affiliations & Associations
We believe people are at the centre of every solution, leading us to the right solution just waiting to be delivered.
Our Students are Working in Following Companies
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