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Diploma Program in Accounting – 3 Months

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Course Overview

The Diploma Program in Accounting – 3 Months is a short-term professional accounting course designed to provide practical knowledge of computerized accounting and basic ERP finance operations. The program covers day-to-day business accounting using Tally Prime along with an introduction to corporate finance processes through SAP FICO. This course focuses on real-time transaction handling, financial reporting, and understanding how accounting is managed in both small businesses and corporate environments. It is suitable for candidates who want quick skill development for entry-level accounting and finance roles.

Course Modules – 3 Months

Module 1: Tally Prime with GST

Introduction to Tally Prime

What is Accounting
Objectives of Accounting
Types of Accounts
Fundamental Accounting Equation
Double Entry System
Common Financial Statements

Introduction to Tally Prime

Overview of Tally Prime
Navigating the Tally Prime Interface
Understanding Key Functionalities and Features

Advanced Accounting Features

Advanced Accounting Setup: Configuring Ledgers, Groups, and Cost Centers
Advanced Inventory setup: Stock Groups, Categories, and Items: Advanced Setup and Configurations
Managing Foreign Exchange Transactions: Currency Management and Forex Rates
Vouchers in Detail: Recording complex transactions using Payment, Receipt, Journal, Contra, and more

Inventory and Stock Management

Bill of Materials (BoM): Creation and Management of Complex Bills of Materials
Multiple Stock Locations: Managing Multiple Godowns/Stores in Tally Prime
Stock Transfers and Adjustments: Handling Stock In Transit, Stock Adjustments, and Stock Valuation Reports
Inventory Valuation: FIFO, LIFO, and Average Cost Method

Financial Management

Financial Statements: Profit & Loss, Balance Sheet, and Cash Flow
Ratio Analysis: Calculating and Interpreting Financial Ratios
Budgets and Controls: Creating and Monitoring Budgets
Audit and Reconciliation:
Bank Reconciliation
Cash Flow and Bank Audit
Reconciliation of GST Returns

Payroll and Employee Management

Employee Setup and Payroll Configurations
Salary Structures: Designing Complex Salary Structures and Pay Components
Statutory Compliances: PF, ESI, and Professional Tax Management
Generate Payroll Reports: Salary Slips, Pay Register, and Form 16
Leave Management: Tracking and Managing Employee Leave

GST and Taxation (Advanced)

Taxation Handling:
GST Computation and Returns
Tally GST Reports (GSTR-1, GSTR-3B, GSTR-9)
TDS and TCS Management
GST and TDS Reconciliation
Advanced GST Configuration: Tax Categories, HSN/SAC Codes, and Reverse Charge Mechanism
GST Auditing and Filing: Generating GST Audit Reports
GST on E-Commerce Transactions: Handling GST for E-Commerce Sellers and Buyers
TDS & TCS Advanced Configurations: Handling Different TDS/TCS Rates, Reporting, and Filing
Customizing Tax Reports and Returns

Advanced Reporting and Analytics

Customizing Reports: Creating and Modifying Reports (Financial, Inventory, etc.)
Tally Prime Dashboard: Setting up and Analyzing Custom Dashboards
Data Exporting and Importing: Exporting Reports to Excel, PDF, and XML formats
Multi-Company Reporting: Consolidating Financial Data Across Multiple Companies
Advanced Financial Reports: Cash Flow, Receivables/Payables, and Trial Balance

Data Management and Security

Data Backup and Restoration: Techniques for Backup, Restoring, and Data Integrity
Managing Multiple Users and Roles: Configuring User Permissions and Rights
Import and Export Data: Bulk Importing/Exporting Data using Tally

Tally Prime Customization

Creating Custom Invoices and Vouchers: Designing Templates for Vouchers and Invoices

Advanced Business Solutions in Tally Prime

Cost Centers and Cost Categories: Advanced Management for Cost Control
Consolidation of Multiple Companies: Inter-Company Transactions and Consolidated Reports
Handling Complex Transactions: Advanced Transactions and Entry Configuration

Module 2: SAP FICO (Financial Accounting & Controlling)

Introduction to SAP FICO

Overview of SAP ERP and SAP FICO
Importance and role of SAP FICO in business
Understanding the organizational structure in SAP
Navigation in SAP FICO

Financial Accounting (FI)

Enterprise Structure
Global Parameters Configuration
Chart of Accounts
Fiscal Year Variant
Posting Period Variant

Controlling (CO)

Controlling Area
Number Ranges for Controlling Documents
Cost Element Accounting
Cost Center Accounting
Internal Orders
Profit Center Accounting

Integration with Other SAP Modules

Integration with Materials Management (MM)
Integration with Sales and Distribution (SD)
Integration with Production Planning (PP)
Integration with Human Capital Management (HCM)

Reporting and Analytics

Financial Statements
Balance Sheet
Profit and Loss Statement
Cash Flow Statement
Financial Analysis using SAP Reports
Custom Report Creation

Advanced Topics and Configuration

New GL Accounting
Parallel Accounting
Special Purpose Ledger
Document Splitting
Intercompany Transactions
Tax Configuration
Bank Accounting

SAP FICO Project Implementation

Overview of SAP Project Lifecycle
Blueprinting
Realization
Final Preparation
Go-Live and Support

Case Studies and Practical Exercises

Hands-on practice on SAP IDES system
Real-world scenarios and problem-solving
Case studies from different industries

Certification Preparation

Overview of SAP Certification Exam for FICO
Sample Questions and Practice Tests
Tips for Exam Preparation

Who Can Join This Course?

This course is suitable for:

Why Choose JBK Academy Ameerpet Hyderabad?

JBK Academy is a leading institute for Accounting Training in Ameerpet Hyderabad, join the course and connect with the industry.

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Our Happy Students

I joined the Tally course at JBK Academy, and the teaching was very practical. Without doubt, it is the best Tally training institute in Ameerpet, Hyderabad.

JBK Academy Hyderabad made accounting and GST very simple to learn. Truly, this is the best Tally training institute in Ameerpet, Hyderabad.

The Tally course at JBK Academy covers accounting, payroll, and taxation with real-time examples. It is the best Tally training institute in Ameerpet, Hyderabad.

I had no prior knowledge of accounting, but the trainers at JBK Academy explained everything clearly. For me, this is the best Tally training institute in Ameerpet, Hyderabad.

The practical sessions in GST and TDS were very helpful. That’s why I call JBK Academy the best Tally training institute in Ameerpet, Hyderabad.

JBK Academy Hyderabad is perfect for students who want to start a career in accounting. It surely is the best Tally training institute in Ameerpet, Hyderabad.

The trainers are very supportive and focus on practical work. This makes JBK Academy the best Tally training institute in Ameerpet, Hyderabad.

I joined JBK Academy for the Tally course, and now I am confident in handling accounts. Truly, it is the best Tally training institute in Ameerpet, Hyderabad.

The updated syllabus with GST and advanced features makes this course perfect. JBK Academy is definitely the best Tally training institute in Ameerpet, Hyderabad.

Completing my Tally course at JBK Academy gave me the confidence to apply for accounting jobs. It is the best Tally training institute in Ameerpet, Hyderabad.