Accounting Training

Course Outline Certified Corporate Accountant ( CCA )

MODULE I : FUNDAMENTAL OF ACCOUNTING

  • Fundamental of accounting
  • Books of accounts and Journal Entries
  • Ledger Scrutiny
  • Accounts Reconciliation
    • Debtors/Creditors
    • Cash/Bank
    • Branch
  • Depreciation Accounting
    • As per Companies Act
    • As per Income Tax Act
  • Finalization of accounts of different entities

MODULE II : TALLY ERP 9

  • Creation/ Modification/ Deletion – Company, Masters & Vouchers
  • Maintain books of account in Accounts Only mode
  • Maintain books of account in Accounts with inventory mode
  • Order Processing
  • GST
  • Tracking Number
  • Backup & Restore
  • Bank Reconciliation
  • Cost Centre
  • Interest Calculation
  • Export Data
  • Actual Bill Entry
  • TDs Entry

MODULE III : DIRECT TAX (INCOME TAX)

  • Fundamentals of Income Tax & TDS
  • Heads of Income Tax
  • Computation of Total Income & Tax Liability
  • Points relating to Tax Audit
  • Online payment
    • Advance Tax
    • Self Assessment Tax
    • TDS/ TCS
  • Calculation of Interest
    • U/s 234A, 234B & 234C
  • Return Filling
    • Income Tax
    • TDS
  • Online verification from Form 26 AS
  • Practical training from Government Websites
  • PAN & TAN No. Application

MODULE IV : INDIRECT TAX (GOODS & SERVICE TAX ACT)

  • Important Definitions under GST
  • Meaning and Scope Supply
  • Time of Supply of Goods and Services
  • Place of Supply of Goods & Services
  • Input Tax Credit
  • Registration
  • Accounts and Records
  • Tax Invoice, Credit and Debit Note
  • Payment of Taxes & Interest
  • Returns
  • TDS & E – Commerce Operator
  • Treatment of Branch Transfer

MODULE V : PAYROLL – PROF.TAX | PF | ESI | S&E (Certificate)

  • Fundamentals of Prof. Tax, PF and ESI
  • Maintenance of records
  • Payroll Processing
  • Calculation, E-payment & E-filing of returns
  • Registration of Professional Tax & Shops and Establishment Act (Ghumastadhara)

MODULE VI : BANKING

  • Fundamentals of Banking & it’s facilities
  • Different Types of Bank Deposits & Bank Loans
  • Banking Instruments - Cheques, DD, RTGS & NEFT
  • Letter of Credit & Bank Guarantee

MODULE VII: SOFT SKILLS AND PERSONALITY DEVELOPMENT

  • Professional & Work place Etiquettes
  • Professional Body Language
  • Personal Interview skills
  • E-mail Correspondence

MODULE VIII: MS EXCEL

  • Knowledge of Basic Excel Formulas
  • Pivot table
  • V-look up
  • Advance Filter
  • Data validation
  • If & or nested if
  • Count if & Sum if

MODULE IX : Auditing

  • Concept
  • Importance of Audit
  • Statutory Audit
  • Internal Audit

MODULE X : Company Law (MCA)

  • Basic Understanding
  • Different Types of Organization
  • Annual Compliances
  • MCA - 21

MODULE XI : Import | Export

  • Project Finance
  • Export Finance
  • EEFC & ESCROW Account
  • Custom Duty
  • Import/Export Costing

MODULE XII : MIS Reporting

"Module IX, X, XI & XII are covered under CCP Course".

CCP - Certified Corporate Professional