Course Content for Professional Accounting & SAP Specialist
The following curriculum is designed to cover all essential aspects, combining traditional accounting principles with modern ERP solutions like SAP S/4HANA, as well as tools like Advanced Excel, Tally Prime, GST, TDS, and IT e-filing.
1.
Business Accounting:- Fundamentals of Accounting: Understanding accounting principles, financial statements (balance sheet, profit & loss, cash flow), journal entries, and ledgers.
- Accounts Payable & Receivable Management: Techniques for managing invoices, payments, and receivables.
- Financial Reporting & Analysis: Preparing financial reports, analyzing business performance, and ensuring compliance with accounting standards.
2.
Advanced Excel:- Data Analysis and Financial Modeling: Using formulas, pivot tables, and advanced data visualization techniques.
- Spreadsheet Automation: Leveraging Excel macros and VBA for repetitive tasks.
- Budgeting and Forecasting: Creating financial models, performing what-if analysis, and scenario planning.
3.
Tally Prime:- Introduction to Tally Prime: Overview of Tally's interface and features.
- Accounting & Inventory Management: Managing ledgers, vouchers, and inventory in Tally.
- Taxation in Tally: Configuring and processing GST, TDS, and other tax computations.
- Financial Reports & Reconciliation: Generating and interpreting financial reports in Tally.
4.
GST (Goods and Services Tax):- GST Fundamentals: Overview of GST law, concepts, and compliance requirements.
- GST Registration & Filing: Processes for GST registration, return filing (GSTR-1, GSTR-3B), and payment.
- Input Tax Credit (ITC) Management: Understanding ITC claims and adjustments.
- GST in Accounting Software: Configuring and managing GST in Tally Prime and SAP.
5.
TDS (Tax Deducted at Source):- TDS Compliance: Understanding TDS provisions, rates, and threshold limits.
- TDS Filing & Payments: Filing TDS returns (24Q, 26Q) and generating TDS certificates.
- TDS Reconciliation: Managing TDS data and reconciling with Form 26AS.
6.
Income Tax e-Filing:- Basics of Income Tax: Understanding different heads of income, deductions, and exemptions.
- ITR Filing for Individuals & Businesses: E-filing procedures for various ITR forms (ITR-1 to ITR-6).
- Online Tax Compliance: Handling e-verification, refunds, and resolving notices.
7.
SAP S/4HANA Financial Accounting (FI):- Introduction to SAP S/4HANA: Overview of SAP environment, navigation, and ERP concepts.
- General Ledger Accounting: Configuration and management of ledgers, posting periods, and document types.
- Accounts Payable & Receivable: Managing vendor and customer accounts, invoices, and payments.
- Asset Accounting: Managing fixed assets, asset lifecycle, and depreciation.
- Taxation in SAP: Configuring and automating GST, TDS, and other tax processes.
- Financial Reporting in SAP: Generating and customizing financial reports (balance sheet, profit & loss) in SAP.