Level 1

Practical Accounting

• Key Accounting Concepts and Principles
•  Types of Accounts
•  Double Entry Accounting System
• Closing Entries and Reconciliation statements
• Preparation of Financial Statements
• Accounting for Inventories

Tally -Basic & advanced

• Overview
• Company Creation & Ledger creation
• Passing entries in Tally (Sales, Purchase, expense, etc.)
• Inventory in Tally
• Payroll in Tally
• GST in Tally
• TDS & TCS
• Job Costing
• Cost Centre & Cost Categories
• Bank Reconciliation
• Other important closing adjustment entries
• Generating and viewing Trial Balance, Profit & Loss & Balance Sheet
• Other tools in tally

GST – Basics (Theory & Practical)

• Basics of Indirect Tax
• Introduction and applicability of GST
• Important terminologies
• Input Tax Credit
• GST Invoice
• Registration
• Forms – Purpose and Due dates
• Payment and Refund of GST
• GST Return: Preparation and E-filing

Income Tax -Basics (Theory & Practical)

• Basics – Slab rates, Basic computation, Heads of income
• Tax deducted at source (TDS)
• Disallowances – Cash payments etc.
• Other General compliances – records to be kept
• Important due dates

MS Excel -Basics & advanced

• Introduction of Excel
• Sort and Filter
• Debtor’s Aging Analysis
• Pivot Table
• Excel Shortcuts
• Freezing
• Functions – Lookup, Index Match, If, etc.

Language lab

• Group Discussions
• Debate
• Team building activities
• Spot presentations
• Presentation skills

Level 2

QuickBooks -Basics & advanced (Theory and Practicals)

• Features, Benefit, and Setup of Quickbooks
• Various Utilities in Quickbooks
• Management of customers, vendors, etc
• Sales & Accounts Receivable
• Purchases & Accounts Payable
• Generating and understanding transactions, invoicing, and reports
• Practical assignments

GST -Advanced (Practicals)

• Introduction
• Eligibility for ESI Deduction
• Computation
• Due date

Income Tax -Advanced (Practicals)

• Basics – Slab rates, Basic computation, Heads of income
• Tax deducted at source (TDS)
• Disallowances – Cash payments etc.
• Other General compliances – records to be kept
• Important due dates

Corporate Law

• Introduction
• Eligibility for ESI Deduction
• Computation
• Due date

ESI, PF, & PT

• Introduction
• Eligibility for ESI Deduction
• Computation
• Due date

Professional skills

• Interview skills
• How to prepare a resume/CV
• Appearance
• Do’s and don’ts
• Mock interviews
• Group discussion skills
• Presentation techniques
• Assertiveness & Communication
• Do’s and Don’ts
• Office management skills
• Effective Business Communication
• Email and Virtual Communication (How to draft formal e-mail etc.)
• Interpersonal skills (Negotiation, decision making, Body language, etc.)
• Organizational skills (delegation, team management, meeting deadlines, etc.)

Level 3

SAP FICO (Theory and Practicals)

• Introduction to ERP and SAP
• General Ledger
• Accounts Receivable
• Accounts Payable
• Purchase and Sales
• Cash and Credit Management
• Invoice
• Fixed Asset Accounting
• Reports
• Cost Centre
• Internal Order
• Profit Centre

MIS (Management Information System)

• Pivot Table analysis
• Goal seek
• Graphs
• Chart Preparation
• Sensitivity Analysis
• Budgeting
• Loan Schedule preparation
• Financial Statement Analysis-Variance analysis, trends & ratios
• Financial Dashboards
• MIS reports in Tally Prime

Basics of Auditing

• Nature, Objective, and Scope of Auditing including Vouching
• Audit Planning and Audit Program including Strategies
• Audit Sampling, Audit Documentation, and Audit Evidence
• Types of Audits
• Audit of Items in Profit and Loss Account
• Audit of items in Balance Sheet
• Audit Report – a brief

GCC VAT

• General Principles of VAT
• Categories of Goods & Services in VAT
• Input and Output VAT and its Calculations
• VAT On Import/Exports
• Intra GCC Transactions
• Intercompany transfers
• Filing Of a Tax Return
• Periodicity Of Tax Return
• Amending A Tax Return
• Payment Of VAT
• Procedure For Claiming A Refund
• VAT Registration And De-registration
• VAT Invoices And Records
• Fines And Penalties
• Audits

Expected Outcome

Transforming an ordinary student into a professional accountant thereby gaining

• 100% practical knowledge in Finance and accounting
• Confidence to face any interview
• Soft skills training for better performance in a job.
• Fluency in English communication