PROFESSIONAL GULF ACCOUNTANT (PGA)
Duration : 8 Months / 288 Hours
OBJECTIVE
PGA24-GN25701-31401F
This course to make you a professional accountant recognized globally especially in GCC Region. The course starts with the very fundamentals of Computer, MS Office, Advance Excel and strides to manual accounting, computerized accounting, ERP & E – Accounting and reaches up to IFRS. You would experience the whole evolution of accounting on your fingertips with PGA.
COURSE OUTLINE
COMPUTER BASICS 👈🏻
- HARDWARE & SOFTWARE
- BASIC APPLICATIONS OF COMPUTER
- COMPONENTS OF A COMPUTER SYSTEM
- INTRODUCTION TO WINDOWS
- OPERATING WINDOWS
- DESKTOP MANAGEMENT
- FILES & FOLDERS
- BASIC COMPONENTS OF WINDOWS
MS OFFICE 👈🏻
- GET STARTED WITH MICROSOFT WORD
- WORKING WITH GRAPHICS AND TABLES
- DESIGNING AND REVIEWING A WORD DOCUMENT
- WORKING WITH MAIL MERGE
- GET STARTED WITH MICROSOFT EXCEL
- WORKING WITH DATA
- WORKING WITH FORMULAS AND FUNCTIONS
- WORKING WITH PIVOT TABLE
- GET STARTED WITH MICROSOFT POWERPOINT
- ENHANCING POWERPOINT PRESENTATION
- BUILDING DYNAMIC POWERPOINT PRESENTATION
ADVANCED EXCEL 👈🏻
- INTRODUCTION TO MS EXCEL AND UNDERSTANDING BASIC WORKING WITH IT
- INTRODUCTION TO MS EXCEL, QUICK REVIEW ON MS EXCEL OPTIONS, RIBBON, SHEETS
- SAVING EXCEL FILE AS PDF, CSV AND OLDER VERSIONS
- USING EXCEL SHORTCUTS WITH FULL LIST OF SHORTCUTS
- COPY, CUT, PASTE, HIDE, UNHIDE, AND LINK THE DATA IN ROWS, COLUMNS AND SHEET
- USING PASTE SPECIAL OPTIONS
- FORMATTING CELLS, ROWS, COLUMNS AND SHEETS
- PROTECTING & UNPROTECTING CELLS, ROWS, COLUMNS AND SHEETS WITH OR WITHOUT
- PASSWORD
- PAGE LAYOUT AND PRINTER PROPERTIES
- INSERTING PICTURES AND OTHER OBJECTS IN WORKSHEETS
- WORKING WITH EXCEL PROPERTIES
- WORKING WITH FORMULAS/FUNCTIONS
- LOOKUP AND REFERENCE FUNCTIONS: VLOOKUP, HLOOKUP, INDEX, ADDRESS, MATCH, OFFSET, TRANSPOSE ETC.
- LOGICAL FUNCTION: IF / ELSE, AND, OR, NOT, TRUE, NESTED IF/ELSE ETC.
- DATABASE FUNCTIONS: DGET, DMAX, DMIN, DPRODUCT, DSTDEV, DSTDEVP, DSUM, DVAR, DVARP ETC.
- DATE AND TIME FUNCTIONS: DATE, DATEVALUE, DAY, DAY360, SECOND, MINUTES, HOURS, NOW, TODAY, MONTH, YEAR, YEARFRAC, TIME, WEEKDAY, WORKDAY ETC.
- INFORMATION FUNCTIONS: CELL, ERROR.TYPE, INFO, ISBLANK, ISERR, ISERROR, ISEVEN, ISLOGICAL, ISNA, ISNONTEXT, ISNUMBER, ISREF, ISTEXT, TYPE ETC.
- MATH AND TRIGONOMETRY FUNCTIONS: RAND, ROUND, CEILING, FLOOR, INT, LCM, MOD, EVEN, SUMIF, SUMIFS ETC.
- STATISTICAL FUNCTIONS: AVERAGE, AVERAGEIF, AVERAGEIFS, COUNT, COUNTA, COUNTBLANK, COUNTIF, MAX, MAXA, MIN, MINA, ETC.
- TEXT FUNCTIONS: LEFT, RIGHT, TEXT, TRIM, MID, LOWER, UPPER, PROPER, REPLACE, REPT, FIND, SEARCH, SUBSTITUTE, TRIM, TRUNC, CONVERT, CONCATENATE ETC.
- FINANCIAL FUNCTIONS: PMT, PPMT, RATE ETC.
- OTHER IMPORTANT FUNCTIONS
- CONDITIONAL FORMATTING
- USING CONDITIONAL FORMATTING
- USING CONDITIONAL FORMATTING WITH MULTIPLE CELL RULES
- USING COLOR SCALES AND ICON SETS IN CONDITIONAL FORMATTING
- CREATING NEW RULES AND MANAGING EXISTING RULES
- DATA SORTING AND FILTERING
- USING FILTERS TO SORT DATA
- CUSTOM SORTING
- ADVANCE FILTERING OPTIONS
- CHARTS
- BAR CHART
- LINE OR AREA CHART
- PIE OR DOUGHNUT CHART
- HIERARCHY CHART – TREEMAP, SUNBURST
- SCATTER OR BUBBLE CHART
- STATISTIC CHART – HISTOGRAM, BOX & WHISKER
- WATERFALL OR STOCK CHART
- COMBO CHART
- AUDITING
- SHOW FORMULAS
- TRACE PRECEDENTS & DEPENDENTS
- REMOVE ARROWS
- EVALUATE FORMULA
- PIVOT TABLES
- CREATING PIVOT TABLES
- USING PIVOT TABLE OPTIONS
- CHANGING AND UPDATING DATA RANGE
- FORMATTING PIVOT TABLE AND MAKING DYNAMIC PIVOT TABLES
- PIVOT CHARTS
- CREATING PIVOT CHARTS
- TYPES OF PIVOT CHARTS AND THEIR USAGE
- FORMATTING PIVOT CHARTS AND MAKING DYNAMIC PIVOT CHARTS
- WORKING WITH DATA
- TEXT TO COLUMNS
- DATA VALIDATION
- REMOVE DUPLICATES
- CONSOLIDATE
- OUTLINING & GROUPING
- SUBTOTAL
- WHAT-IF ANALYSIS
- SCENARIO MANAGER
- GOAL SEEK
- DATA TABLE
- EXPORTING AND IMPORTING
- EXPORTING DATA FROM WEB
- EXPORTING DATA FROM OTHER SOURCES
- WORKING WITH QUERIES
- GET & TRANSFORM
- LOADING & EDITING QUERIES
- REVIEWING A WORKBOOK/WORKSHEET
- PROTECTING AND SHARING A WORKBOOK/WORKSHEET
- LOCKING AND EDITING CELLS
- PROOFING
- INSIGHTS
- COMMENTS
- VBA MACRO
- INTRODUCTION TO VBA MACRO
- RECORDING MACRO & UNDERSTANDING CODE BEHIND
- EDITING, WRITING VBA CODE AND SAVING AS MACRO
- KNOWING FORMS & PROPERTIES
BASIC ACCOUNTING STANDARDS (MANUAL ACCOUNTING) 👈🏻
- BASIC ACCOUNTING CONCEPTS
- BASIC TERMS AND RULES OF ACCOUNTING
- METHOD OF ACCOUNTING
- TYPE OF ACCOUNTING
- RULE OF ACCOUNTING
- PREPARE PRIMARY BOOKS (JOURNAL)
- LEDGER POSTING
- INCOME STATEMENT & FINANCIAL ACCOUNTING (BALANCE SHEET)
- ADJUSTMENT ENTRIES
TALLY ESSENTIAL COMPREHANSIVE 👈🏻
- LEVEL 1
- INTRODUCTION TO TALLY PRIME
- FEATURES OF TALLY PRIME
- DOWNLOADING AND INSTALLATION OF TALLY PRIME
- TYPES OF LICENSES IN TALLY PRIME
- ACTIVATE NEW LICENSE
- REACTIVATE LICENSE IN TALLY PRIME
- USE LICENSE FROM NETWORK IN A MULTIUSER ENVIRONMENT
- WORKINGTALLY PRIME IN EDUCATIONAL MODE
- COMPANY CREATION AND SETTING UP COMPANY FEATURES IN TALLY PRIME
- GETTING STARTED WITH TALLY PRIME
- NAVIGATING FROM ANYWHERE TO ANYWHERE IN TALLY PRIME
- F12 CONFIGURATION IN TALLY PRIME
- ALTER COMPANY DETAILS
- SHUT THE COMPANY
- MAINTAINING CHART OF ACCOUNTS
- INTRODUCTION TO CHART OF ACCOUNTS
- CREATION, ALTERATION & DELETION OF MASTERS IN TALLY PRIME (BOTH ACCOUNTING &
- INVENTORY)
- MULTI-MASTERS CREATION AND DISPLAY.
- RECORDING AND MAINTAINING ACCOUNTING TRANSACTIONS
- RECORDING TRANSACTIONS IN TALLY
- ACCOUNTING VOUCHERS IN TALLY PRIME.
- RECORDING ACCOUNTING VOUCHERS IN TALLY PRIME (RECEIPT, PAYMENT, CONTRA,
- JOURNAL, PURCHASE, SALES, DEBIT NOTE AND CREDIT NOTE).
- BANKING
- BANKING PAYMENTS
- CHEQUE PRINTING (BOTH SINGLE & MULTIPLE CHEQUE PRINTING)
- DEPOSIT SLIP (CHEQUE/CASH)
- PAYMENT ADVICE
- BANK RECONCILIATION (AUTO/MANUAL)
- GENERATING FINANCIAL STATEMENTS AND MIS REPORTS
- FINAL ACCOUNTS REPORTS IN TALLYPRIME (INTRODUCTION)
- GENERATING FINANCIAL REPORTS IN TALLYPRIME. (TRIAL BALANCE, PROFIT AND LOSS
- ACCOUNT, BALANCE SHEET, CASH FLOW & FUND, FLOW ANALYSIS REPORT, RECEIPTS AND
- PAYMENTS)
- MIS REPORTS IN TALLY (STOCK SUMMARY ANALYSIS, DAYBOOK, CASH AND BANK BOOK,PURCHASE REGISTER, SALES REGISTER, JOURNAL REGISTER)
- DATA SECURITY
- INTRODUCTION
- SECURITY CONTROL
- ACTIVATION OF SECURITY CONTROL
- CREATION OF SECURITY LEVELS (USER ROLES)
- CREATION OF USERS AND PASSWORDS FOR COMPANY
- ACCESSING THE COMPANY USING SECURITY LEVELS
- AUTO LOGIN
- TALLY VAULT
- COMPANY DATA MANAGEMENT
- BACKUP & RESTORING OF COMPANY DATA
- COMPANY DATA REPAIR
- MIGRATION OF TALLY.ERP 9 COMPANY DATA TO TALLYPRIME
- LEVEL 2
- STORAGE AND CLASSIFICATION OF INVENTORY
- INTRODUCTION TO SUPPLY CHAIN
- TYPES OF SUPPLIERS
- INVENTORY MANAGEMENT
- TERMS USED IN INVENTORY MANAGEMENT (THEORY PART)
- INVENTORY MASTERS IN TALLY PRIME
- CREATION OF INVENTORY MASTERS IN TALLY PRIME
- TRACKING OF MOVEMENTS OF GOODS IN BATCHES/LOTS
- ACTIVATION OF BATCHES/LOTS FOR STOCK ITEMS
- ALLOCATION OF BATCH/LOTS DETAILS IN PURCHASE INVOICE.
- SELLING OF STOCK ITEMS FROM BATCH/LOTS.
- IDENTIFYING THE EXPIRED BATCH IN SALES INVOICE.
- RETURNING OF EXPIRED BATCH STOCK ITEMS.
- BATCH REPORTS
- PRICE LEVELS AND PRICE LISTS.
- ACTIVATING PRICE LISTS AND DEFINING OF PRICE LEVELS
- CREATION OF PRICE LIST
- PRICE LEVEL &PRICE LIST USAGE IN SAKS VOUCHER
- REVISE PRICE LIST.
- ACCOUNTS RECEIVABLE AND PAYABLE MANAGEMENT
- ACCOUNTS PAYABLE AND RECEIVABLE
- MAINTAIN BILL-WISE ENTRY
- ACTIVATION OF BILL-WISE ENTRY
- SPECIFYING OF CREDIT LIMIT FOR PARTIES (FOR INDIVIDUAL & MULTIPLE LEDGER)
- SALES VOUCHER RESTRICTION BASED ON CREDIT LIMIT.
- SPLITTING OF CREDIT SALE INTO MULTIPLE BILLS
- PAYMENT PERFORMANCE OF DEBTORS
- BILLS PAYABLE AND RECEIVABLE REPORTS IN TALLY PRIME
- BILLS RECEIVABLE
- AGEING ANALYSIS OF OUTSTANDING
- GENERATING REMINDER LETTER IN TALLY PRIME
- GENERATING CONFIRMATION OF ACCOUNTS IN TALLY PRIME
- BILLS SETTLEMENT
- BILLS PAYABLES
- PURCHASE AND SALES ORDER MANAGEMENT
- PURCHASE ORDER PROCESSING
- RECORDING PURCHASE ORDER
- RECORDING RECEIPT NOTE
- RECORDING REJECTION OUT
- RECORDING PURCHASE
- RECORDING DEBIT NOTE
- RECORDING PAYMENT
- SALES ORDER PROCESSING
- RECORDING SALES ORDER
- RECORDING QUOTATION
- RECORDING DELIVERY NOTE
- RECORDING REJECTION IN
- RECORDING SALES
- RECORDING RECEIPT
- ORDER OUTSTANDING
- PURCHASE ORDER OUTSTANDING
- SALES ORDER OUTSTANDING
- PRE-CLOSURE OF ORDERS
- REORDER LEVEL
- DISPLAY REORDER STATUS
- GODOWN TRANSFER IN TALLY PRIME
- TRACKING ADDITIONAL COSTS OF PURCHASE
- CONFIGURATION OF ADDITIONAL COST OF PURCHASES IN TALLY PRIME
- COST/PROFIT CENTRES MANAGEMENT
- COST CENTRE AND COST CATEGORIES
- ALLOCATION OF EXPENSES TO MULTIPLE COST CENTRES AND COST CATEGORIES.
- COST CENTRE REPORTS
- PURCHASE ORDER PROCESSING
- BUDGETS AND SCENARIOS
- INTRODUCTION
- CREATION OF BUDGET
- RECORDING TRANSACTIONS
- DISPLAY BUDGET AND VARIANCE REPORT FOR GROUP BUDGET.
- SCENARIO MANAGEMENT
- GENERATING & PRINTING REPORTS
- INTRODUCTION TO REPORTING INFORMATION.
- ON THE FLY REPORTING
- INVENTORY REPORT (STOCK SUMMARY, GODOWN WISE STOCK AVAILABILITY, MOVING
- ANALYSIS, STOCK QUERY)
- FINANCIAL REPORT (PROFIT/LOSS ACCOUNT AND BALANCE SHEET)
- BOOKS AND REPORTS (PURCHASE & SALES REGISTER)
- PRINTING OF INVOICE AND REPORT.
- LEVEL: 3
- GOODS AND SERVICE TAX
- INTRODUCTION TO GST
- GST REGISTRATION
- GST TAX STRUCTURE
- MANAGE HSN/SAC CODE.
- DETERMINATION OF TAX
- SUPPLY OF GOODS AND SERVICES
- INVOICING
- INPUT TAX CREDIT
- E-WAY BILL
- OF E-WAY BILL
- WHO MUST GENERATE E-WAY BILL
- VALIDITY OF E-WAY BILL
- E-WAY BILL PROCESS FLOW
- GST E-INVOICING
- BENEFITS OF E-INVOICING THE BUSINESS
- DATE OF IMPLEMENTING GST E-INVOICING
- ENTITIES EXEMPTED FOR E-INVOICES
- GENERATING E-WAY BILL WITH E-INVOICE
- MODIFICATION OF E-INVOICE
- ROLE OF E-INVOICE IN GST RETURNS
- VARIOUS MODE OF GENERATING E-INVOICE
- ROLE OF IRP IN E-INVOICE
- THE PRACTICE OF GENERATING GST E-INVOICE
- E-INVOICE DETAILS
- INVOICE REFERENCE NUMBER (IRN)
- GST IN TALLY PRIME
- CREATION OF COMPANY AND ACTIVATING GST
- INTRODUCING CAPITAL INTO THE BUSINESS
- CREATION OF MASTERS IN TALLY PRIME.
- HIERARCHY OF CALCULATING TAX IN TRANSACTIONS
- DEFINING GST RATES AT COMPANY LEVEL, STOCK GROUP LEVEL, STOCK ITEM LEVEL, ACCOUNTING GROUP LEVEL, LEDGER LEVEL AND TRANSACTION LEVEL.
- RECORDING GST COMPLIANT TRANSACTIONS
- INTRASTATE SUPPLY OF GOODS & SERVICES
- INTERSTATE SUPPLY OF GOODS & SERVICES
- PURCHASE AND SALES RETURNS OF GOODS WITH GST
- SUPPLIES INCLUSIVE OF TAX.
- E-WAY BILL REPORT IN TALLY
- EXPORT FOR E-WAY BILL REPORT
- EXPORTING BULK OR CONSOLIDATED C-WAY BILL I N VOICES
- UPDATE E-WAY BILL INFORMATION
- INPUT TAX CREDIT SET OFF AGAINST LIABILITY
- ADJUSTING INPUT TAX CREDIT AGAINST TAX LIABILITY.
- GST TAX PAYMENT
- TIMELINE FOR PAYMENT T OF GST TAX
- MODES OF PAYMENT
- CHALLAN RECONCILIATION
- GENERATING GST RETURNS FOR REGULAR DEALER IN TALLY
- GSTR-1
- GSTR-3B
- GSTR-9 -GST ANNUAL COMPUTATION.
- FILING GST RETURNS IN TALLY
- FILING GSTR-1 RETURNS
- FILING GSTR-3B RETURNS
- FILING GSTR-9 -GST ANNUAL COMPUTATION RETURNS.
- GENERATING E-INVOICE IN TALLY PRIME
- RECORDING OUTWARD SUPPLY AND GENERATING E-INVOICE WITHOUT C-\’\LAY BILL
- RECORDING OUTWARD SUPPLY AND GENERATING E- INVOICE WITH E-WAY BILL
- E-INVOICE REPORT.
- QUARTERLY RETURN MONTHLY PAYMENT SCHEME
- CREATION OF COMPANY AND ACTIVATING GST IN TALLYPRIME
- ACCOUNTING INTRASTATE SUPPLY OF GOODS & SERVICES
- INPUT TAX CREDIT SET OFF AGAINST LIABILITY AND TAX PAYMENT
- INVOICE FURNISHING FACILITY (IFF) IN QRMP SCHEME.
- COMPOSITION DEALER UNDER GST REGIME
- INTRODUCTION
- CONDITIONS TO BE SATISFIED UNDER THE SCHEME
- CREATION OF COMPANY AND ACTIVATING GST IN TALLYPRIME
- ACCOUNTING INTRASTATE AND INTERSTATE SUPPLY OF GOODS
- GENERATING GST RETURNS FOR COMPOSITION DEALER IN TALLY
- GST TAX PAYMENT.
- TAX DEDUCTED AT SOURCE (TDS)
- INTRODUCTION
- INTRODUCTION TO TDS
- BASIC CONCEPTS OF TDS
- TDS PROCESS
- TDS IN TALLYPRIME
- ACTIVATION OF TDS IN TALLYPRIME
- TDS STATUTORY MASTERS
- CONFIGURATION OF TDS AT DIFFERENT LEVELS
- CONFIGURATION OF TDS AT GROUP LEVEL AND LEDGER LEVEL.
- RECORDING TDS COMPLIANT TRANSACTIONS IN TALLYPRIME
- EXPENSES PARTLY SUBJECT TO TDS
- BOOKING EXPENSES AND ‘T’DS DEDUCTION ON CROSSING EXEMPTION LIMIT
- ACCOUNTING MULTIPLE EXPENSES AND DEDUCTING TDS LATER
- TDS ON EXPENSES AT LOWER AND ZERO RATE
- TDS ON EXPENSES AT HIGHER RATE
- RECORDING TRANSACTION WHEN TDS EXEMPTION LIMIT IS NOT CROSSED
- TDS EXCEPTIONS
- TDS PAYMENT TO DEPARTMENT
- RESOLVING UNCERTAIN TRANSACTION.
- TDS OUTSTANDING
- PAYMENT OF TAX TO THE INCOME TAX DEPARTMENT
- GENERATING TDS CHALLAN (ITNS 281)
- INTEREST PAYMENT TO INCOME TAX DEPARTMENT ON DELAYED TAX PAYMENT
- TDS REPORT
- CHALLAN RECONCILIATION
- FORM 26Q
- E-RETURN
- CHANGES IN TDS RATES FROM 1″ APRIL 2021
- MANAGEMENT OF BUSINESS DATA
- EXPORTING OF DATA IN AVAILABLE FORMATS
- EXPORT AND IMPORT OF DATA
- EXPORT AND IMPORT OF DATA
- EXPORT AND IMPORT OF MASTERS FROM ONE COMPANY TO ANOTHER IN XML FORMAT
- EXPORT AND IMPORT OF TRANSACTIONS FROM ONE COMPANY TO ANOTHER IN XML
- FORMAT
- EXPORTING REPORTS TO MS EXCEL
- EXPORTING REPORTS TO PDF
- OPEN DATABASE CONNECTIVITY (ODBC)
- PRINTING OF COMPANY LOGO ON VOUCHERS, INVOICES & REPORTS.
- MOVING TO THE NEXT FINANCIAL YEAR
- CHANGING CURRENT PERIOD AND CONTINUE VOUCHER ENTRY IN THE SAME COMPANY
- DATA
- COMPANY DATA HANDLING THROUGH EXPORT AND IMPORT OF DATA
- SPLIT COMPANY DATA
- CREATE A NEW COMPANY AND MAINTAIN BOOKS OF ACCOUNTS FOR THE NEW FINANCIAL YEAR
- CREATING GROUP COMPANY DATA
- COMPARATIVE FINAL ACCOUNTS REPORTS OF TWO COMPANIES.
GCC VAT 👈🏻
- DOMESTIC PURCHASE
- PURCHASE FROM AN UNREGISTERED DEALER
- PURCHASES WITHIN GCC COUNTRIES
- PURCHASE OF CAPITAL GOODS
- IMPORT OF GOODS AND SERVICES
- SUBSEQUENT SALES
- PURCHASE RETURNS.
- DOMESTIC SALES TO REGISTERED & UN-REGISTERED DEALERS
- SALES TO PARTIES WITHIN GCC COUNTRIES (BOTH REGISTERED & UN-REGISTERED DEALERS)
- SALE OF GOODS AND SERVICES
- SALES IN THE ACCOUNTING INVOICE MODE
- OVERRIDE TAX DETAILS IN AN INVOICE
- SALES WITH ADDITIONAL LEDGERS
- SALES TO OVERSEAS TOURISTS
- POS INVOICE
- EXPORT SALES
- EXPORTS TO A PARTY IN A NON-VAT-IMPLEMENTING GCC COUNTRY.
- EXPORT SALES TO A PARTY OUTSIDE GCC COUNTRIES.
- SUPPLY ON PROFIT MARGIN.
- TRANSFER OF RIGHT TO USE.
- TRANSACTION WITH EXCISE AND VAT
- SALES RETURNS
- ADVANCES RECEIVED UNDER VAT IN GCC
- RECORD PARTY DETAILS IN PAYMENT AND RECEIPT VOUCHERS
- ACCOUNTING FOR TAX LIABILITY UNDER VAT IN GCC
- ACCOUNTING FOR INPUT TAX CREDIT UNDER VAT IN GCC
- RECORD REFUND OF INPUT TAX UNDER VAT IN GCC
- APPLICATION OF VAT ON NON-REVENUE ACCOUNTS
SAGE 50 ACCOUNTING 👈🏻
- INTRODUCTION
- INSTALLATION PROCESS
- COMPANY CREATION
- CHART OF ACCOUNT
- CUSTOMER & VENDOR MASTER
- INVENTORY MASTER
- GENERAL JOURNAL ENTRY
- PURCHASE MANAGEMENT
- SALES MANAGEMENT
- PAYROLL MANAGEMENT
- JOB COSTING
- ASSEMBLY
- BANKING
- CONCLUSION
E-ACCOUNTING 👈🏻
- ENTERPRISE RESOURCE PLANNING
- BUSINESS MODULES IN ERP SYSTEMS
- ERP MARKET PLACES
- E-BUSINESS
- E-CRM
- E-BANKING
- E-MONEY CONCEPT
- INTERNET BANKING
- MOBILE BANKING
- E-WALLET
- UNIFIED PAYMENT INTERFACE (UPI)
- POINT OF SALE
- AADHAR ENABLED PAYMENT SERVICE (AEPS)
- UNSTRUCTURED SUPPLEMENTARY SERVICE DATA (USSD)
- E-FILING (GST BASED)
- REGISTRATION
- APPLICATION FOR FILING CLARIFICATIONS
- FILING ON GST PORTAL
- FILING GST RETURNS FROM TALLY
INTERNATIONAL FINANACIAL REPORTING STANDARDS (IFRS) 👈🏻
- IFRS BASICS
- OBJECTIVES AND REQUIREMENTS
- ROLE OF IASB IN DEVELOPING IFRS
- AS V/S IFRS
- ASSETS BASED ACCOUNTING STATEMENT
- REVENUE AND LIABILITY BASED ACCOUNTING STATEMENT
- PREPARATION OF SINGLE ENTITY FINANCIAL STATEMENT
- PRESENTATION OF FINANCIAL STATEMENT
- ACCOUNTING POLICIES AND ESTIMATE
- PREPARATION OF FINANCIAL STATEMENT
- STATEMENT OF CHANGES IN EQUITY
- CASH FLOW STATEMENTS
EXIT PROFILE
Exit Profile 👈🏻
- Work on Computers with Ease.
- Will be able to perform tasks on MS Word, Excel and PowerPoint.
- Basic Knowledge in Advance Excel.
- Perform Manual Accounting and Book Maintenance.
- Able to operate Computerized Accounting – Tally & Sage 50.
- Understand ERP Concepts and Features.
- Understand and perform basic E-Accounting functions.
- Get a Basic Knowledge in IFRS.
CAREER PATH
Career Path 👈🏻
- Accountant in Gulf
- GCC- VAT Specialist
- Professional Accountant
3 CERTIFICATES
★ Tally GCC VAT (International Certificate)
★ Tally (International Certificate)
★ PGA (G-TEC Certificate)
OPTIONAL CERTIFICATE
★ MOS (International Certificate)
APPLY / ENQUIRE NOW
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