Master the entire financial ecosystem, from double-entry foundations and statutory compliance to advanced MIS dashboards and capital budgeting.
Teaches traditional debit/credit guidelines (Personal: Receiver vs. Giver; Real: What comes in vs. What goes out; Nominal: Expenses/Losses vs. Incomes/Gains), accounting cycles, ledger balancing, trial balance adjustments, and error rectifications using suspense accounts.
Comprehensive management of Accounts Payable (AP vendor onboarding, invoice entry), Accounts Receivable (AR billing, collections, credit control systems), cash tracking, and Bank Reconciliation Statements (BRS) to resolve timing and ledger gaps.
Compiling Trading and Profit & Loss statements to compute COGS, OpEx, and Net Profits, alongside Balance Sheet structuring (Working Capital, asset/liability classifications) and Cash Flow formatting (Operating, Investing, Financing categories).
Setting up company profiles, configuring security access rules, and managing user passwords within TallyPrime and QuickBooks platforms.
Designing general ledger groups, configuring custom inventory items (stock units, multi-location godown spaces, Bill of Materials records, manufacturing journals), and entering standard voucher entries (Contra, Payment, Receipt, Journal, Purchase, Sales, Debit/Credit Notes).
Configuring automated localized tax rules including GST calculations, recording Reverse Charge Mechanisms (RCM), generating GSTR-1/3B compliance filings, managing TDS/TCS transactions, and setting up complete corporate payroll tracking metrics (attendance logs, custom pay heads, statutory deductions, salary structure slips generation).
Building data structures using Excel Tables and Named Ranges. Advanced lookups use VLOOKUP, HLOOKUP, XLOOKUP, INDEX, and MATCH functions.
Designing automated Daily, Weekly, and Monthly corporate reporting packages, custom data validation filters, complex conditional formulas (SUMIFS, COUNTIFS), and dynamic visualization modules (Pivot Tables, Trend charts, interactive KPI widgets, Sparklines).
Horizontal/Vertical statement analyses, financial ratio tracking (Liquidity, Solvency, Efficiency, ROI metrics), trend forecasting projections, variance calculations, and cash flow models. Applies Time Value of Money (TVM) concepts to build investment evaluation dashboards calculating Net Present Value (NPV), Internal Rate of Return (IRR), and Payback Periods.
Submit your details below to receive the detailed technical brochure and speak with an academic advisor.
