This Course is specially designed for the existing accountant who is working as an account executive and senior account executive and looking for the post of account manager. This course module is designed as per the industry requirement for Account Manager Post.
Course Duration: 300 Days
Eligibility: Graduate with One Year Experience
Fundamental of Accounting
Accounting Concept
Documentation and Filing System
Journal Entries, Ledger and Trial Balance
Trading, Profit and Loss Account, Balance Sheet
Finalization of Books of Accounts year end
Preparation and Analysis of Financial Statements
Notes to accounts and disclosures
Cash Flow Statements
Depreciation, Fixed Assets Register, Stock Register and Valuation
Bank Reconciliation, Party Reconciliation and Confirmation
Special Transaction Adjustment
Practical Implantation of Important Ind-As
Branch Accounting
Introduction of Internal Control and Audit
Need of Internal Audit
Planning and Program
Internal Control and Internal Check
Internal Control in Computer Environment
Introduction of Tax Audit and Statutory Audit
Applicability and Law Covered
Reporting under Tax and Statutory Audit
Consequence of Non Compliance in Audit
MS-Word
MS-Excel
MS-Power Point
MS-Outlook
E-Mail Drafting
Introduction to Accounting Software
Company Creation
Entries of Accounting Transactions
Inventory Voucher
Bank Reconciliation
Ratio Analysis
GST Enabled Accounting
GST Return filing using Tally & Busy
Cost Centre and Data Analysis in Tally
Investor Maintenance on Tally
Bill of Material (BOM)
TDS/PF/ESI and Payroll
Background of Indirect Taxes
Need of Goods and Service Tax
Concept of Goods and Service Tax
Applicability of Goods and Service Tax
Exemption from GST
Composition under GST
Registration under GST
Tax Invoice, Credit Note, Debit Notes
TDS/TCS Under GST
Concept of LUT and Application for LUT
Output Liability Vs. Input Tax Credit Concept
Time and Valuation and Place of Supply
GST Applicability in Export and Import
E-way Bill Concept and Rules
E-way Bill Generation
GST Return filing on Direct Website (Online and Offline)
GST Return Filing Using Software
Assessment and Audit under GST
Appeal, Review, Revision and Advance Ruling
Background of Direct Taxes
Concept of Income Tax
Residential Status
Exempt Incomes
Application for PAN/TAN
Income from Salary
Income from House Property
Income from Capital Gains
Income from Business and Profession
Income from other sources
Deduction under Chapter VIA
Clubbing of Income, Loss Carry Forward and Setoff
Computation of Income
Advance Tax/TDS/TCS
Income Tax Return Filing Online and Using Utility
Income Tax Return filing using Software
Self Assessment under income tax
Notice Reply under income tax
Concept of TDS/TCS
Need of TDS/TCS
Applicability of TDS
Rate of TDS and Threshold limit
Due Date , Interest, Late Fee and Penalty
Consequences of Non-Deduction of TDS
TDS Return Filing using Official Utility
TDS Return Filing using Software
Concept and Need of ESI and EPF
Applicability of ESI and EPF
Calculation of ESI and EPF
Due Dates and Deposit
Return Filing of ESI/EPF
Interest and Penalty on Non Compliances
Addition and Removal of employee from scheme
Withdrawal of Amount from EPF
Bonus Act and Applicability
Bonus Calculation
Gratuity Applicability and Calculation
Overview of Minimum Wages Act
Overview of Workmen Compensation Act
Overview of Important Provision under Companies Act
Drafting of Board Resolution, AGM Minutes etc.
Incorporation of Private Limited Company
Briefing of DIR-3KYC, DPT-3, MSME-1 and other E-forms
Briefing of MGT-14, ADT-1, ADT-3 etc
Filing of ROC Return i.e. AOC-4 and MGT-7 etc.
Tables
Cell referencing
Advanced data formatting
Charts & graphs
Text formulas
Date & Time functions
Logical Formulas
Information formulas
Math formulas
Financial functions
LookUp Functions
Pivot Table
What If Analysis
Data Import
Data Validation
Worksheet management
Macros
VBA
Introduction
Setting and Structure
Invoicing
General Ledger Accounting
AR/AP
Manual and Auto Payment
Cash Journal
Tax on Purchase and Sales
Assets Accounting
Financial Statement
Reporting
Introduction & Definition
Component of MIS
Role of MIS
Objective and Need of MIS
MIS Development Process
Decision Support System
Introduction and Definition
Type of Accounts
NEFT/RTGS/IMPS etc. process
Type of Loan, OD, CC & Finance
Project Report, Provisional Financial Statement
Type of Capital Market
Primary and Secondary Market
Equity, Debenture, Bonds
Interest vs. Dividend
Time Value of Money
Cost of Capital
Working Capital Management
Ratio Analysis
Communication under Office
Corporate Politics and Behavior
Management Reporting Skill
Meeting Communication Skill
Letter Drafting Skill
Liaising Skill with Peoples
Communication with GST/IT Department
Introduction to Interpersonal Skills
Stress Management and Motivation
Group &Team Building and Conflict Management
Inner Personality Development
Time Management
Creative Thinking
Presentation Skills and Group Discussion
Resume Writing and Preparation for Interview
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