Expert Certification in Accounting – Package 2 (6 Months)

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Course Overview

The Expert Certification in Accounting – Package 2 is a 6-month advanced accounting and finance training program that includes accounting software, taxation, and SAP ERP finance modules. This course is structured to provide knowledge of both manual accounting concepts and computerized accounting systems used in corporate and commercial sectors. The program begins with MS Office 2024 and Advanced Excel, which are used for documentation, data management, MIS reporting, and financial analysis. These tools support day-to-day accounting and administrative work in offices and organisations. The Tally Prime with GST module covers company creation, ledger and voucher entries, purchase and sales accounting, inventory management, banking entries, GST configuration, GSTR return filing, profit & loss account, balance sheet preparation, payroll, TDS, and statutory reports. Training is based on practical accounting procedures followed in Indian businesses. The SAP FICO (Financial Accounting & Controlling) module introduces ERP-based accounting systems used in large companies. This module includes General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Financial Statements, Cost Centers, Profit Centers, and basic real-time SAP project workflows. The ITR & GST Tax Practitioner module includes Income Tax basics, PAN compliance, ITR filing for salaried and business cases, GST registration, GSTR return filing, Input Tax Credit, and tax compliance procedures. Practical tax return filing is also included.

Course Modules – Package 2 (6 Months)

  • Overview of Microsoft Office suite and its applications.
  • Understanding the user interface and common features.
  • Creating, formatting, and editing documents.
  • Working with text, paragraphs, and styles.
  • Inserting and formatting images, tables, and graphics.
  • Using templates and mail merge for document automation.
  • Creating, formatting, and managing worksheets and workbooks.
  • Working with formulas, functions, and calculations.
  • Data analysis techniques including sorting, filtering, and pivot tables.
  • Chart creation and visualization of data.
  • Creating and formatting slideshows and presentations.
  • Adding text, images, shapes, and multimedia elements.
  • Applying themes, layouts, and transitions for visual appeal.
  • Delivering presentations effectively.
  • Introduction to databases and database management systems.
  • Creating and designing databases, tables, and relationships.
  • Querying and filtering data using SQL and query design.
  • Creating forms, reports, and macros for database automation.
  • Integrating data and content between MS Office applications.
  • Collaborative editing and sharing of documents using OneDrive or SharePoint.
  • Co-authoring documents in real-time with colleagues.
  • Advanced formatting and automation techniques in Word, Excel, and PowerPoint.
  • Using advanced functions and analysis tools in Excel.
  • Database optimization and performance tuning in Access.
  • Hands-on practice with real-world scenarios and projects.
  • Developing skills through practical application of learned concepts.
  • Preparing for Microsoft Office Specialist (MOS) certification exams (if applicable).
  • Assessment of understanding through quizzes, assignments, and tests.
  • Accessing help resources, tutorials, and online communities for ongoing learning and support
  • Advanced Lookup Functions (INDEX-MATCH, XLOOKUP)
  • Database Functions (DSUM, DAVERAGE, DCOUNT, etc.)
  • Array Formulas and Dynamic Arrays
  • Financial Functions (IRR, NPV, FV, PMT)
  • Statistical Functions (COUNTIFS, SUMIFS, AVERAGEIFS)
  • Text Functions for Data Cleansing and Manipulation
  • Advanced PivotTable Techniques (Calculated Fields, Slicers, Timelines)
  • Power Pivot and Data Model Introduction
  • Power Query for Data Transformation and Cleansing
  • Data Analysis with Power BI Integration
  • Advanced Filtering and Sorting Techniques
  • Dynamic Named Ranges and Data Validation
  • Advanced Chart Types (Combo Charts, Radar Charts, Histograms)
  • Creating Dynamic Dashboards with Interactive Charts
  • Advanced Chart Formatting and Customization
  • Sparklines and Data Bars for Visual Insights
  • Using Maps and 3D Visualizations
  • Chart Automation with VBA
  • Introduction to VBA Programming Environment
  • VBA Syntax, Variables, and Data Types
  • Control Structures (Loops, Conditions)
  • Automating Tasks with VBA Macros
  • User Forms and Advanced Controls
  • Error Handling and Debugging Techniques
  • Goal Seek and Solver for Optimization
  • Scenario Manager for What-If Analysis
  • Monte Carlo Simulation with Excel
  • Advanced Statistical Analysis with Excel
  • Sensitivity Analysis and Scenario Analysis
  • Advanced Financial Modeling Techniques
  • Importing and Exporting Data from External Sources
  • Linking Excel with SQL Databases
  • Automating Data Refresh and Updates
  • Excel Add-Ins for Enhanced Functionality
  • Building Custom Functions with VBA
  • Integrating Excel with Other Office Applications
  • Collaborative Work with Excel Online and SharePoint
  • Tracking Changes and Managing Versions
  • Advanced Security Features (Encryption, Digital Signatures)
  • Protecting Workbooks, Worksheets, and Cells
  • Advanced Sharing and Access Control Techniques
  • Solving Real-world Business Problems with Excel
  • Capstone Projects: Developing Excel-Based Solutions
  • Advanced Financial Modeling Case Studies
  • Custom Solutions for Data Analysis and Reporting
  • Presenting Insights and Recommendations
  • Productivity Hacks for Excel Power Users
  • Advanced Excel Shortcuts and Techniques
  • Excel Best Practices for Efficiency and Accuracy
  • Troubleshooting and Problem-solving Strategies
  • Customizing Excel Environment for Maximum Productivity
  • Comprehensive Review of Course Material
  • Final Exam or Project Presentation
  • Certification of Advanced Excel Mastery
  • What is Accounting
  • Objectives of Accounting
  • Types of Accounts
  • Fundamental Accounting Equation
  • Double Entry System
  • Common Financial Statements
  • Overview of Tally Prime
  • Navigating the Tally Prime Interface
  • Understanding Key Functionalities and 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
  • 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 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
  • 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
  • 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
  • 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 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
  • Creating Custom Invoices and Vouchers: Designing Templates for Vouchers and Invoices
  • 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
  • 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
  • Enterprise Structure
  • Global Parameters Configuration
  • Chart of Accounts
  • Fiscal Year Variant
  • Posting Period Variant
  • Controlling Area
  • Number Ranges for Controlling Documents
  • Cost Element Accounting
  • Cost Center Accounting
  • Internal Orders
  • Profit Center Accounting
  • Integration with Materials Management (MM)
  • Integration with Sales and Distribution (SD)
  • Integration with Production Planning (PP)
  • Integration with Human Capital Management (HCM)
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  • Financial Statements
  • Balance Sheet
  • Profit and Loss Statement
  • Cash Flow Statement
  • Financial Analysis using SAP Reports
  • Custom Report Creation
  • New GL Accounting
  • Parallel Accounting
  • Special Purpose Ledger
  • Document Splitting
  • Intercompany Transactions
  • Tax Configuration
  • Bank Accounting
  • Overview of SAP Project Lifecycle
  • Blueprinting
  • Realization
  • Final Preparation
  • Go-Live and Support
  • Hands-on practice on SAP IDES system
  • Real-world scenarios and problem-solving
  • Case studies from different industries
  • Overview of SAP Certification Exam for FICO
  • Sample Questions and Practice Tests
  • Tips for Exam Preparation
  • Income Tax Basics

  • PAN & Compliance

  • ITR Filing (Individual & Business)

  • GST Registration

  • GSTR Filing

  • Input Tax Credit (ITC)

  • Live Practical Tax Filing

  • Real Client Case Studies

Who Can Join This Course?

This course is suitable for:

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Frequently Asked Questions

No, beginners from any background can join.

Yes, it is designed for direct job placement.

Yes, full placement assistance is provided.

Yes, you will receive course completion certificates.