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Key Highlights
Things To Know
- Aspiring accountants, tax professionals, finance graduates, and individuals seeking a career in accounting and taxation.
- Senior Finance Executive
- Financial Analyst
- Senior Accounts Executive
- Assistant Manager- Account & Finance
- Tax Executive
- Commercial Manger
- Accounting Manager
- Financial Controller
About the Course
The Professional Course in Financial Accounting and Taxation offers comprehensive coverage of financial accounting principles, practices, and taxation laws, ensuring learners develop a strong foundation in both areas.
The course emphasizes hands-on learning, allowing participants to apply their knowledge through practical exercises, simulations, and real-world case studies. This approach enhances their practical skills and prepares them for real-world challenges in financial accounting and taxation.
The course is facilitated by experienced and knowledgeable faculty who possess expertise in financial accounting and taxation. Learners benefit from their guidance, industry insights, and practical examples that enrich their learning experience.
The curriculum is designed to align with industry standards and requirements, ensuring that learners acquire the necessary knowledge and skills demanded by employers in the financial accounting and taxation field.
Upon completion of the course, participants can pursue various career opportunities in financial accounting, taxation, auditing, or finance departments of organizations across industries. They can work as financial accountants, tax consultants, or pursue roles in financial management or auditing firms.
Participants receive a professional certification upon successful completion of the course, validating their competence and enhancing their professional credibility in the field of financial accounting and taxation.
Content
The Professional Course in Financial Accounting and Taxation is designed to provide individuals with comprehensive knowledge and practical skills in the field of financial accounting and taxation. This course equips learners with the expertise required to handle financial transactions, maintain accurate records, prepare financial statements, and understand the intricacies of taxation laws and regulations. Through a combination of theoretical learning, hands-on exercises, and practical case studies, participants gain the necessary proficiency to pursue a successful career in financial accounting and taxation
- MS-Word 2019
- MS-Excel 2019
- MS-PowerPoint 2019
- MS-Outlook 2019
- 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
- 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 Features
- 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
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
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)
TALLY PRIME with ADVANCE 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 ADVANCE 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 Payment Mode - 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
Tally Prime with MIS Reports
- Introduction
- 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
- Introduction
- 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
- GST Reports & GSTR-1 & 2
- GSTR 3B
- Filling of GSTR-1 (Excel Format)
Tally Prime with TAX DEDUCTED AT SOURCE (TDS)
- TDS Process
- Enabling TDS in Tally Prime
- Creating TDS Masters
- TDS Deduction
- Payment of TDS in Tally Prime
- Form 26Q
- TDS Outstanding
- TDS Reports
Tally Prime with Payroll
- Payroll Accounting & Compliance
- Configuring Payroll in Tally Prime
- Introduction to Payroll
- Payroll in Tally Prime
- Enable Payroll in Tally Prime
- Payroll Transaction
- Generate Pay Slips
- Pay Sheet
- Payroll Statement
Tally Prime with Audit Trail
- Introduction
- Importance of Audit Trail in Accounting
- Enable Audit Trail in Tally Prime
- Purpose of Audit Trail in Tally Prime
- Banking Instruments
- E-Banking
- Introduction to Audit
- Audit Report
- Audit Project
- Introduction of Bank
- Features of Bank
- Importance of Bank
- Types of Deposits
- Business Loans & Advances
- Innovative Services (Cards)
- Fundamental Analysis
- Technical Analysis
- Mutual Funds
- Insurance
- Financial Planning
- Introduction to MCA
- Understanding Concept of MCA
- Basic Concept of AS
- Roadmap for Implementing (IND AS)
- 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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Keerti Learner Support
Throughout the course,
learners will have access to dedicated support from instructors and course mentors.
They can
ask questions, seek clarification, and receive guidance to enhance their learning
experience.
Additionally, the course provides a collaborative learning environment where
students can
interact with peers, share insights, and learn from each other's experiences.
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Phone Number +91-90-29341200
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Email [email protected]