1.Business computer applications:
Internet for business, Accounting and Inventory Management in Tally Prime and Zoho Books. Microsoft Excel for Financial Reporting.
2. Structure of Indian Economy:
Role of Government of India, Role of Finance Ministry, Role of RBI,Role of SEBI, Role of Ministry of Corporate Affairs, Role of Judicial System, Banking Industry and Interest Rates.Structure of Various tax departments and their functioning.
3. Accounting Terminology and Fundamentals :
Understanding Accounting Terminology like Debit, Credit, Asset, Liabilities, Provisions etc.
Classification of Accounts, Accounting Groups Golden rules of Accounting.
Journal, Subsidiary Books, Ledger and Trial Balance
Assets and Liabilities, Income and Expenses, Profit and Loss.
4. Maintaining Books of Accounts:
Recording Sales, Purchases, Debit note, Credit Note, Journal Entries, Advances, Expenses transactions using Tally Prime.
Understanding Cash Book, General Ledger, Debtor and Creditor Ledger, Trial Balance preparation and Trial Balance Adjustments.
5.Inventory Management:
Inventory Vouchers,
Stock Items and Groups
Godowns
Inventory Reports
Inventory Valuation Methods
6. Bank Reconciliation Statement (BRS):
Understanding and Preparation of Bank Reconciliation Statement (BRS)
7.Accounts Finalization:
Confirmation of Debtor and Creditor Balances, Finalizing Books, Bank and Cash Balances,Adjustment of Outstanding and accruals, Finalizing Indirect Tax inputs, paid and payablebalances, TDS payments, Adjustment of Purchase and sale, Adjustment and provisions for Depreciation, and Bad debts etc
8.Financial Reporting :
Preparing Balance Sheet
Statement of Profit & Loss Account, Trading Account
Cash flow Statement
9.Indirect Taxation:
GST Law, Computation and Return Forms.
Creation of GSTR1,GSTR2 and GSTR3B reports, Input tax credit reports.
Checking ,Downloading GSTR2A and 2B data from GST Portal and reconciling it.
GST return filing in GSTR1 & GSTR3B,GSTR9.. GST Refunds.
10.Direct Taxation:
TDS concept.TDS sections and deduction, TDS on Salary and other payments. TDS
computation.TDS returns in 24Q(Salary) & 26Q (Other).Income Tax computation on salary. Salary allowances, exemption, deductions under 80C to 80U.Return filing in ITR1
Income Tax for Business and Return filing in ITR 3.
11.Interview Skills:
Interview Preparation and frequently asked questions in interviews.