Course: CIA Tax Professional New

A comprehensive course especially designed for aspiring CA students to enable them to pursue their career as Tax Professionals with 100% Job Guarantee in the shortest possible time.

ICA CIA- Tax Professional Program carries the same ICA Advantages making students future leaders and professionals excelling in the field of Tax Accounting.

Training offered by expert faculty delivers a cohesive and effective practical training that would make students learn the core of accounting process to deliver the very best in their line of work

Course Modules Module 1 : Business Computer Application - 45 hours
Windows 7/8 | MS Office 2013 | Software Installation & Printing | Internet & E-Commerce |Real Life Projects on MS office | New feature- Overview of Windows 10 & MS Office 2016

Module 2 : Business Accounting* - 36 hours
Journal Entries & Book of Accounts | Depreciation & Stock Valuation | Rectification of errors| BRS |Final Accounts |E-Transactions & Banking Operations | Online Journey Entry Test Practice - JET |Real Life Projects on Business Accounting

Module 3 : Tally ERP & PF/ESI - 51 hours
Part 1 Tally ERP9 5.0
Company- Creation, Modification & Deletion |Group & ledger| Accounting Voucher & Inventory Voucher, Memorandum Voucher| Bill of materials (BOM)| Security Control & Tally Vault| Merging Company & Splitting| Auto Back up & Restore| Service Tax, VAT, CST, Excise duty, TDS- Accounting entry along with Tax adjustments| Generate Tax Challan| Reports in Tally ERP & Year End Process.

Part 2 PF/ESI
Concept & Provisions of PF & ESI | Documentation and e-filing of PF & ESI | Payroll processing through Tally payroll | Real life projects on PF & ESI

Module 4 : Business Communication - 45 hours
Communication Skills| Interview Skills| Resume Building| Body Language| Email Etiquette| Business Letter Drafting | Presentation Skills | Professional Grooming

Module 5 : Advanced Accounts - 30 hours
Part 1 Accounts Reconciliation & Ledger Scrutiny
Reconciliation of Debtors / Creditors | Branch Reconciliation | Ledger Scrutiny | Profit Screening

Part 2 Accounts Finalisation
Concept of Indent, Invoice and Debit / Credit Note | Adjustments of Outstanding and Accruals | Adjustment of Purchase & Sales | Provisions & Adjustments for Depreciation, Bad Debts etc. | Online Finalization

Module 6 : Advance Excel 2016 -18 hours
Advance Excel Applications in Accounts & Finance | Power BI Model | Dashboard | ASAP Utilities | Google Drive | Real Life Project | Google Forms

Module 7 : Direct Tax - 39 hours
Part 1 Income Tax
Concept & Provisions of Income Tax | Computation of Income Tax | Preparation of Income Tax Return | Project on e-payment | Project on e-filing | Project on Tax Planning

Part 2 TDS
Concepts and provisions of TDS | Project on preparation of TDS return | Project on e-payment and e-filing of TDS

Module 8 : GST : 27 hours
Basic concepts of GST | Levy & Collection of Tax | Time & Value of Supply | Valuation | Input Tax Credit | General Procedures | Payment of Tax | Returns | GST using Tally | Practice on GSTN | Project on GST

Module 9 : Banking & Auditing - 12 hours
Part 1 Banking
Bank Deposits & Loan | Banking Instruments | E-Banking

Part 2 Cost Management & Auditing
Cost Computation Material, Labour & Overhead |Project on Cost Sheet Preparation | Audit Planning & Processes

Module 10 : Income Tax Planning - 18 hours
Reduction of Income through Deductions | Computation of Expenses | Computation of Incomes

Module 11 : Financial Management - 15 hours
Time Value of Money | Capital Budgeting | Risk & Return | Cost of Capital | Working Capital Management | Financial Statement Analysis

Module 12 : SAP - 40 hours
SAP ERP Overview & Navigation | Procure to Pay Process | Order to Cash Process | General Ledger Accounting | Accounts Payable Business Process | Accounts Receivable Business Process | Bank Related Accounting Business Process | Financial Statement Creation Business Process

Module 13 : Final Exams
COURSE ENQUIRY
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