Business Accounting & Taxation Certification

PREHR World Training Courses

PREHR has been well respected by payroll, HR and finance professionals for over five years for incisive comment and practical advice. Building on the popular and respected Payroll, we also offer a select range of certified short courses to develop real skills in key areas of payroll and related organizational change.

CERTIFICATION IN BUSINESS ACCOUNTING & TAXATION

Highlights:

 Business Accounting and Taxation course prepares candidates not just for a JOB but a CAREER and leads them to become Industry oriented Accounts professional.

 The course is designed to give hands-on-expertise in the area of Accounts, Taxation, MIS, Compliance and Reporting.

 After Successfully completion of program candidates are ready to opt for multiple roles in the field of Accounting and Taxation.

 The program is integrated with high end accounting software’s and applications i.e. Tally ERP 9.0, Learning Material SAP and Advance Excel.

 The extensive training, practical case studies and hands-on experience on this software’s are important for any account professional to know, grow and prosper in their career.

CAREER PATH AFTER BUSINESS ACCOUNTING AND TAXATION COURSE The course will enable you to

 Maintain the Books of Account of any company from scratch

 Work independently on return filing, taxation, statutory compliances

 Finalization of accounts

 Present MIS Reports

 Take challenging roles in Accounting, Taxation, Auditing and Compliances

COURSE CONTENTS:

Module 1: Finance and Accounts:

 Reviewing Accounting Concepts  Preparation of Chart of Accounts  Sales and Accounts Receivables  Purchases and Accounts Payables  Debit Notes and Credit Notes  Expenses and Expense Payables  Bank Reconciliation Statements  Accounting for Stock  Accounting for Fixed Assets  Bad debt adjustment  Journal Entries  Financial: Closing/Adjustment Entries including Provisions  Trial Balance  Preparation of Financial Statements

Module 2: Indirect Taxation  ( GST Complete) 

 Introduction to GST  Computation of  GST Working – Output  Computation of GST – Input  Payment of GST  Filing of  GST Return

Input Tax Credit Composition Scheme

Module 3: Direct Taxation

 Income Tax Calculation  Provision for Income Taxes  Payment of Income Tax  Preparation and Filing Of Income tax Return  Provisions and Computation of TDS  Electronic payment of TDS and Taxes  Electronic Filing of TDS Return  TDS justification Reports  Downloading of TDS Certificate

Module 4:  Payroll

 EPF computation  Payment of EPF liability  Filing of PF Return  ESIC computation  Payment of ESIC liability  Filing of ESIC Return  Profession Tax computation  Payment of Profession Tax liability  Filing of Profession Tax Return

Module 5:  SAP Modules

 Accounts Payable  Accounts Receivable

Module 6: Quick Book

 Understand QuickBooks’ Features and Benefits  Assignments Using Quick Book Online Accounting Software  Performing Everyday Tasks like Invoicing, Bookkeeping  Billing in Quick book  Creating and managing Invoices

Module 7: IT Proficiency & MIS Reporting

 Microsoft Excel for Effective MIS Reporting: — Advanced Excel — Pivot Functions — Lookup Functions — Logical Functions

Eligibility –

Undergraduates, Graduates, MBA, M.Com and Working Professionals aspiring for a CAREER in ACCOUNTING and TAXATION.

Duration: Regular:  1  Months (Monday – Friday)   & WEEKEND

 

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