Course Outline Certified Corporate Accountant ( CCA )
Certified Corporate Accounting (CCA) Course is a Professional Accounting Course of 4 months that includes following Modules I - VIII and Certified Corporate Professional (CCP) Course includes Advanced Accounting Concepts including Module IX - XIII in addition to CCA which is a 5 months course. These are perfect Accounting and Taxation Courses in Ahmedabad after B.Com/M.Com.
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
- Levy of, and exemption from, Tax
- Valuation Rules
- Refund of Taxes
- Job Work
- GTA
- E-Way Bill
- Miscellaneous Sectionsr
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 VII : Auditing
- Concept
- Importance of Audit
- Statutory Audit
- Internal Audit
MODULE IX : Company Law (MCA)
- Basic Understanding
- Different Types of Organization
- Annual Compliances
- MCA - 21
MODULE X : Import | Export
- Project Finance
- Export Finance
- EEFC & ESCROW Account
- Custom Duty
- Import/Export Costing
MODULE XI : MIS Reporting
Module XII : Overview of SAP
"Module IX, X, XI & XII are covered under CCP Course".
CCP - Certified Corporate Professional
CCP - Certified Corporate Professional