Expert Certification in Accounting – Package 2 (6 Months)

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.

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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)

Module 1: MS Office

Introduction to MS Office

Overview of Microsoft Office suite and its applications.
Understanding the user interface and common features.

Microsoft Word

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.

Microsoft Excel

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.

Microsoft PowerPoint

Creating and formatting slideshows and presentations.
Adding text, images, shapes, and multimedia elements.
Applying themes, layouts, and transitions for visual appeal.
Delivering presentations effectively.

Microsoft Access

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.

Integration and Collaboration

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 Features

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.

Practical Exercises and Projects

Hands-on practice with real-world scenarios and projects.
Developing skills through practical application of learned concepts.

Certification and Assessment

Preparing for Microsoft Office Specialist (MOS) certification exams (if applicable).
Assessment of understanding through quizzes, assignments, and tests.

Support and Resources

Accessing help resources, tutorials, and online communities for ongoing learning and support

Module 2: Advanced Excel

Advanced Functions and Formulas

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 Data Analysis Techniques

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 Charting and Visualization

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

Macros and VBA Programming

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

Data Analysis Tools and Simulation

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

Advanced Data Integration and Automation

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

Collaboration and Security

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

Advanced Case Studies and Projects

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

Excel Tips and Tricks

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

Final Assessment and Certification

Comprehensive Review of Course Material
Final Exam or Project Presentation
Certification of Advanced Excel Mastery

Module 3: Tally Prime with GST

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 4: 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

Module 5: ITR & GST Tax Practitioner

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:

Why Learners Choose

JBK Academy

Learn practical skills with expert guidance, hands-on training and career-focused support designed to help you move confidently toward your goals.

Learn From Experts

Learn from experienced trainers with practical, industry-focused knowledge.

Flexible Learning

Choose online or classroom learning with recorded sessions for convenient revision.

Hands-on Projects

Work on real-time projects and practical case studies to turn concepts into usable skills.

Career & Certification

Earn course certification and receive career support including resume preparation, mock interviews and pre-placement sessions.

Practical Curriculum

Learn tools and technologies used in real workplace environments, from Tally and Advanced Excel to Power BI, SAP and IT programs.

Career Assistance

Get guidance for resume building, interview preparation and career opportunities after your training.

Practical Training. Real Skills. Career Growth.

Start learning with JBK Academy today.

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What Our Learners

Say

Real learning experiences from students who have trained with JBK Academy.

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.

Frequently Asked Questions

Everything you need to know about JBK Academy, our courses, training and career support.

1. Do I need a commerce background?

No, beginners from any background can join.

2. Is this course job-oriented?

Yes, it is designed for direct job placement.

3. Do you provide placement support?

Yes, full placement assistance is provided.

4. What is the course duration?

5 months.

5. Will I get certification?

Yes, you will receive course completion certificates.