Post Graduate Program in Accounting and Taxation in Hyderabad

This is India’s 1st GST Certification Course. It equips the learner with 360-degree insight on GST regulations. Learners will learn the basics of GST and other taxes. Get Comprehensive knowledge of GST concepts on supply, export & import, E-way bills. This course will guide you through all the provisions of GST for registration, and Laws regarding GST.

Key Learning Objectives :

Gain basic knowledge about Tax, GST, Direct & Indirect Tax 

Get Acquainted with the types of GST and Models of GST

Practise Destinatination Consumption and Origin-based GST

Acquire Knowledge about concepts and basics of GST

Get acquainted with GST concepts on supply, export & import, E-way bills

Know all the provision & Registration of GST

Develop Skills for GST Invoicing, Returns, and Refunds

Know the Laws regarding GST 

Course Curriculum:

Module 1: Introduction to GST 

What is Tax

What is Direct and Indirect Tax

What is GST

GST History

GST Challenges

GST Benefits

Drawbacks of GST

Why GST

Types of GST Models and GST Types

Destination Consumption and Origin-based GST

GST Deposit Chain or Flow

Calculating GST

Module 2: GST Concepts and Basics

Supply or Levy

Place of Supply

Value of Supply

Export & Import

E-Way Bills

Module 3: GST Registrations and Provisions

Registrations

Input Tax Credit & ITC04

Transitional Provisions

Job Work

Module 4: GST Invoicing and Returns

Account & Records

Invoice, Tax Payments

Time of Supply

Returns ( All )

Refunds

Module 5: GST Litigation Management

Appellate Levels of GST

Audit & Assessments

Offenses & Penalties

Demand & Recovery

Acts & Law

It is India’s Best Certified Income Tax Course which offers knowledge on a wide range of topics. Learners will gain a comprehensive understanding of Litigation Management and Tax law assessment order. This course provides techniques to handle TDS and manage TCS. Learners will learn to file Income Tax return/ Tax Audit, deal with problems in return filing. This course will provide strategies to resolve doubts related to salary and residential status

Key Learning Objectives 

- Gain Comprehensive knowledge about Litigation Management

- Know about the Income Tax Law assessment order

- Acquire knowledge about the commissioner appeal filing and Income Tax appellate tribunal

- Learn to handle TDS and manage TCS

- Get knowledge about Income Tax, exemption, and Deduction

- Know about the Capital Gains, its exemption & Deduction

- Learn about Tax Audit, exemptions on Business Income

- Get Acquainted with recent changes in Income Tax

- Learn to file Income Tax return / Tax Audit, problems in return filing and Audit

- Resolve doubts related to salary and residential status

Module 1: Litigation Management (Assessment / Appeal / Offences)

- The validity of Scrutiny Notice

- Information Collect, Documents Collect- What to Send and What Not?

- Reply to Questions Under Income Tax Law, Assessment Order (Tax, Interest, Penalty)

- Commissioner Appeal Filing
(How to File the Appeal before Commissioner's Appeal, Appeal Process, Documents to Submit, How to Handle Litigation before Commissioner's Appeal, Rules, and Regulations of Appeal- Process, Documents)

- Income Tax Appellate Tribunal
(How to File the Appeal before Income Tax Appellate Tribunal, Appeal Process, Documents to Submit, How to Handle Litigation before Income Tax Appellate Tribunal, Rules, and Regulations of Appeal- Process, Documents)

Module 2: TDS/TCS

- How to Handle the TDS Survey?

- How to Manage TDS?

- How to Manage TCS?

- Compliance related to Equalization Levy

- Prosecution under IT Act for Default in TDS

- Compounding Provisions

Module 3: Income Tax from Other Sources and House Property

- Taxation

- Exemption

- Deduction

Module 4: Capital Gain

- Taxation

- Exemption

- Deduction

Module 5: Business Income

- Deductions

- Allowance

- Books of Account

- Method of Accounting

- Tax Audit

Module 6: Income Tax

- Recent Changes in Income Tax

- Advanced Level Issues in Income Tax

Module 7: Filing of Income Tax Return / Tax Audit

- Problems in Return Filing: Latest

- Problems in Audit: Latest

Module 8: Doubts Resolution

- Salary Related

- Residential Status Related

- Top 5 Dangerous Mistakes CA's do in Direct

Effective management of human resources is important for the success of all organizations. The HR function is key to an organization as it enables the achievement of strategic goals. HR Payroll Course provides an understanding of basic Human Resource Management and prepares the candidates for HR professional roles in the global environment. This course will provide skills on Tax Saving, investment such as Housing loans, LTA, HRA. The learner will prepare Statutory Reports, PF, ESI, PT, TDS

Key Learning Objectives:

- Acquire Knowledge on Payroll Management in salary components, attendance Management system

- Get acquainted with Labour Law Statutory compliance, Provident Fund, Professional Tax, and more

- Acquire skills on Tax saving Investment such as Housing Loan, LTA, HRA, and more

- Gather Information regarding Payroll inputs & Payroll system

- Verify the Payroll checking

- Prepare Statutory Reports, PF, ESI, PT, TDS, and more

Curriculum

Module 1: Overview of Payroll Management 

● The Role of Payroll Department in an Organization 

● Income Under The Head Salaries u/s 17(1) of Income Tax Act, 1961 

● Salary Components in terms of Fixed and Variable 

● Claim and Reimbursement Management 

● Attendance Management System and Resignation (Full and Final) of Exits 

Module 2: Labour Law Statutory Compliances & Computation 

● Employee Provident Fund 

● Employee State Insurance 

● Professional Tax - PTAX (PT) 

● Labor Welfare Fund - LWF 

● Tax Deduction at Source - TDS

Module 3: Tax Saving Investment Deductions and Exemptions 

● Deduction (u/s 80C - u/s 80U) of Chapter VI-A of Income Tax Act, 1961

● Validation or Examination of Investment Proofs and Reimbursement Claims

● LTA, HRA, Leave Encashment and Gratuity Exemption Calculations

● Deduction of Entertainment Allowance and Professional Tax

● Deduction of Interest on Housing Loan u/s 24(b) of Income Tax Act, 1961

Module 4: Payroll Processing and Reports 

● Gather Payroll Inputs, Setup Employees Information in Payroll System

● Apply Compliances rule & Tax Rates and Determine Calculation & Deductions

● Verification and Payroll Checking Step by Step

● Salary Register, Slips, Bank Transfer and Management Information System - MIS

● Prepare Statutory Reports PF, ESI, PT, ESI and TDS Form 24, Form 16, etc

No 1 Ranked Advanced Excel Course in India. Learn to apply Advanced Formulas, Perform Data analysis & Data Visualization, and create Pivot table & dashboards. This course will provide comprehensive knowledge on MS Excel and its function. The learner will be equipped with the knowledge about Power query and user-defined functions with skills in Advanced VBA

Key Learning Objectives 

- Gain basic knowledge of MS Excel

- Work flawlessly with the Basic Excel Function

- Understand the Advanced Excel Functions and work with it

- Get introduced to Lookup Functions

- Learn the essential functions of Excel and the Pivot Table

- Know the basics of VBA and its analysis

- Acquire knowledge about Power Query and User-Defined Functions

- Get Acquainted with the Basics of Advanced Excel

- Acquire Knowledge of Advanced VBA

- Learn to work with Advanced Excel Functions

Curriculum:

Module 1: Introduction to MS Excel

Module 2 Working with Basic Excel Functions

Module 3:Understanding Advanced Excel Functions

Module 4: Introduction to Lookup Functions

Module 5: Pivot Table and Essential Functions of Excel

Module 6: Basic of VBA and What-If Analysis

Module 7: Power Query and User-Defined Functions

Module 8: Advanced Excel Functions

Module 9: Advanced VBA

Module 10: Advanced Excel

Financial Statement Analysis is an essential part of overall financial analysis. Financial statements are used for several purposes by banks and other financial institutions all over the world to evaluate the financial structure, credit rating, and financial health of an organization. The course is intended to give a comprehensive understanding of the structure of financial statements: the balance sheet, the cash flow statement, the income statement, and the notes. Get an Overview of Indian GAAP and Ind AS and their application. The learner will Acquire skills to read financial statements of a company

Key Learning Objectives 

- Acquire knowledge to analyze Balance Sheet

- Prepare Balance sheet on Excel logically

- Get an Overview of Indian GAAP and Ind AS and their application

- Learn about the Comparative analysis of the provisions of depreciation in the Income Tax

- Know the importance of Bank Reconciliation Statement And Deferred Tax

- Learn Comprehensively about the grouping of heads of income and expenses

- Acquire skills to read financial statements of a company

Curriculum 

Module 1: Analyzing Balance Sheet 

Analysis of Balance Sheet and its components as per the Revised Schedule of Companies Act 2013

Module 2: Process of Preparing Balance Sheet

Logical Process of preparing a balance sheet on Excel of a company registered under the Companies Act

Module 3: Understanding GAAP and its applicability 

An overview of Indian GAAP(Generally Accepted Accounting Principles) and Ind AS and its applicability on Finalization of accounts

Module 4: Comparative Analysis

Comparative Analysis of provisions of Depreciation in the Income Tax Act and Companies Act.

Module 5: Bank Reconciliation

Bank Reconciliation Statement and its importance for finalization.

Year-end Adjustment entries. (New Topic)

Deferred Tax (New Topic)

Module 6:  Grouping of Heads

Real World demo of Grouping of Heads of income and expenses through trial balance

Module 7: How to Read Financial Statement of a company 

Practical demo on linking skill of cells in Excel and preparation of Financial Statement on multi excel sheet with its other components.

Financial Analysis (how to read the financial accounts of a Company – important ratio analysis) (New Topic)

Advanced Tally ERP 9 Release 9.6 is extensively used in accounting, taxation software, accounts receivables, accounts payable, inventory, billing, and payroll which are considered to be the best accounting tools in the industry. Tally ERP 9.6 is one such tool that is used by both individuals and business organizations to manage their monetary transactions and accounting records. However, Tally is currently being used extensively for calculating TDS, Income Tax, and GST as well. Tally ERP 9 Training Course will cover all the information and knowledge of the Accounting requirements of the industry and tutor students in the concepts along with practical usage in everyday Accounting processes

Key Learning Objectives 

- Learn the Basics of Tally ERP 9

- Acquire Knowledge about Tally ERP 9 and Inventory management

- Develop skills for Accounting Management through Advanced Tally ERP 9

- Manage Production and Stock through Tally ERP 9

- Get acquainted with the basics of Tax Deduction at Source (TDS)

- Know Comprehensively about Payroll Management in Tally ERP 9

- Get acquainted with Tally ERP 9 and GST compliance

Curriculum:

Module 1– Basics of Tally ERP 9

Module 2– Tally ERP 9 and Inventory Management

Module 3- Accounting Management Through Advanced Tally ERP 9

Module 4- Production and Stock Management Through Tally ERP 9

Module 5- Tax Deducted at Source (TDS)

Module 6- Payroll Management in Tally ERP 9

Module 7– Tally ERP 9 and GST Compliance

The SAP FI (Financial Accounting) and SAP CO (Controlling) course provides students with specific information on financial accounting and controlling and helps them master the art of using SAP FICO software. Henry Harvin is well-equipped with highly advanced lab tools and updated course material as per the latest industry standards. This course will help the learner to acquire skills on a wide range of topics such as Techniques of reporting in SAP FI & SAP CO., SAP Integration, basic settings for controlling in SAP CO.

Key Learning Objectives

- Learn the Basics of ERP

- Gain a comprehensive understanding of SAP FI- Financial Accounting basic setting

- Know the basics of SAP FI- General  Ledger Accounting

- Get acquainted with SAP FI- Accounts Payable

- Learn about the SAP FI- Accounts Receivable

- Gain understanding about Asset Accounting

- Know the Techniques of Reporting in SAP FI

- Learn the basic settings for controlling in SAP CO

- Gain the understanding of SAP CO- Cost Center Accounting

- Acquire knowledge about the SAP CO Internal Orders

- Develop skills for SAP CO Profit Center Accounting

- Know about SAP CO Reporting

- Learn extensively about the SAP Integration

 Curriculum:

Module 1:  Introduction to ERP

Module 2: SAP FI -Financial Accounting Basic Settings

Module 3: SAP FI-General Ledger Accounting 

Module 4: SAP FI-Accounts Payable 

Module 5: SAP FI Accounts Receivable 

Module 6: SAP FI -Asset Accounting

Module 7: SAP FI- Reports

Module 8: SAP CO- Basic Settings for Controlling

Module 9:  SAP CO - Cost Center Accounting

Module 10:  SAP CO Internal Orders

Module 11: SAP CO-Profit Center Accounting 

Module 12: SAP CO_ COPA Reporting

Module 13:  SAP Integration

• Working on Sales Data using Lookup Functions
• Analyzing trends in fuel economy and prices over time
• How to create a company, and work on Debits And Credits
• Value Added Tax, Taxes, Voucher, Expense

• Business Communication
• Preparation for the Interview
• Presentation Skills

Resume Writing Techniques