Diploma Program in Accounting – 3 Months

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Course Overview – Diploma Program in Accounting – 3 Months

The Expert Certification in Accounting – Package 1 (5 Months) is a structured professional accounting program designed to provide complete practical training in office tools, computerized accounting, cloud accounting, taxation, and financial reporting. The course is aligned with current industry requirements and focuses on developing job-oriented accounting skills. This program includes training on MS Office 2024, Advanced Excel, Tally Prime with GST, Zoho Books, and ITR & GST Tax Practice. The curriculum is designed to take learners from basic office operations to practical business accounting and statutory compliance. Students receive hands-on training using real business scenarios. The course includes practical work on transaction entry, GST billing, bank reconciliation, balance sheet finalization, MIS report preparation, online GST returns, and income tax filing procedures. Training is based on real accounting workflows followed by companies and CA firms. The program is suitable for both commerce and non-commerce graduates. Learners with no prior accounting background can start comfortably as the course begins with fundamentals and gradually moves to professional-level accounting and taxation concepts.

Course Modules –3 Months

Module 1: Tally Prime with GST
  • What is Accounting
  • Objectives of Accounting
  • Types of Accounts
  • Fundamental Accounting Equation
  • Double Entry System
  • Common Financial Statements
  • Overview of Tally Prime
  • Navigating the Tally Prime Interface
  • Understanding Key Functionalities and Features
  • Advanced Accounting Setup: Configuring Ledgers, Groups, and Cost Centers
  • Advanced Inventory setup: Stock Groups, Categories, and Items: Advanced Setup and Configurations
  • Managing Foreign Exchange Transactions: Currency Management and Forex Rates
  • Vouchers in Detail: Recording complex transactions using Payment, Receipt, Journal, Contra, and more
  • Bill of Materials (BoM): Creation and Management of Complex Bills of Materials
  • Multiple Stock Locations: Managing Multiple Godowns/Stores in Tally Prime
  • Stock Transfers and Adjustments: Handling Stock In Transit, Stock Adjustments, and Stock Valuation Reports
  • Inventory Valuation: FIFO, LIFO, and Average Cost Method
  • Financial Statements: Profit & Loss, Balance Sheet, and Cash Flow
  • Ratio Analysis: Calculating and Interpreting Financial Ratios
  • Budgets and Controls: Creating and Monitoring Budgets
  • Audit and Reconciliation:
  • Bank Reconciliation
  • Cash Flow and Bank Audit
  • Reconciliation of GST Returns
  • Employee Setup and Payroll Configurations
  • Salary Structures: Designing Complex Salary Structures and Pay Components
  • Statutory Compliances: PF, ESI, and Professional Tax Management
  • Generate Payroll Reports: Salary Slips, Pay Register, and Form 16
  • Leave Management: Tracking and Managing Employee Leave
  • Taxation Handling:
  • GST Computation and Returns
  • Tally GST Reports (GSTR-1, GSTR-3B, GSTR-9)
  • TDS and TCS Management
  • GST and TDS Reconciliation
  • Advanced GST Configuration: Tax Categories, HSN/SAC Codes, and Reverse Charge Mechanism
  • GST Auditing and Filing: Generating GST Audit Reports
  • GST on E-Commerce Transactions: Handling GST for E-Commerce Sellers and Buyers
  • TDS & TCS Advanced Configurations: Handling Different TDS/TCS Rates, Reporting, and Filing
  • Customizing Tax Reports and Returns
  • Customizing Reports: Creating and Modifying Reports (Financial, Inventory, etc.)
  • Tally Prime Dashboard: Setting up and Analyzing Custom Dashboards
  • Data Exporting and Importing: Exporting Reports to Excel, PDF, and XML formats
  • Multi-Company Reporting: Consolidating Financial Data Across Multiple Companies
  • Advanced Financial Reports: Cash Flow, Receivables/Payables, and Trial Balance
  • Data Backup and Restoration: Techniques for Backup, Restoring, and Data Integrity
  • Managing Multiple Users and Roles: Configuring User Permissions and Rights
  • Import and Export Data: Bulk Importing/Exporting Data using Tally
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  • Creating Custom Invoices and Vouchers: Designing Templates for Vouchers and Invoices
  • Cost Centers and Cost Categories: Advanced Management for Cost Control
  • Consolidation of Multiple Companies: Inter-Company Transactions and Consolidated Reports
  • Handling Complex Transactions: Advanced Transactions and Entry Configuration
Module 2: SAP FICO (Financial Accounting & Controlling)
  • Overview of SAP and ERP systems

  • Navigation in SAP GUI

    • Organizational structure in SAP FI

    • General Ledger Accounting (G/L)

    • Accounts Payable (AP)

    • Accounts Receivable (AR)

    • Bank Accounting

    • Asset Accounting

    • Posting transactions and document types

  • Taxation and GST configuration in SAP

  • Payment processes and clearing

  • Month-end and year-end closing activities

  • Financial reporting and analysis

  • Bank reconciliation process
  • Introduction to Controlling and its role in SAP

  • Cost Element Accounting

  • Cost Center Accounting

  • Internal Orders

  • Product Costing

  • Profitability Analysis (CO-PA)

  • Budgeting and planning

  • Cost allocation and settlement

  • Integration of CO with other SAP modules

  • Hands-on exercises on SAP system

  • Real-time business scenarios and problem-solving

  • End-to-end case studies involving FI and CO integration

  • Resume building for SAP FICO roles

  • Mock interviews and common interview questions

  • Tips for certification exams and career growth

Who Can Join This Course?

Training Features

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ISO Certification

ISO Certified institute offering quality training and industry-recognized certification.

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Placement Assistance

100% placement support with interview preparation and resume building.

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Mock Interviews

Interview practice sessions to boost confidence and job readiness.

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Experienced Trainers

Industry experts with real-time project experience and teaching excellence.

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Real-Time Projects

Hands-on training with practical, business-oriented Excel assignments.

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Live Doubt Clearing

Interactive sessions for real-time query resolution and concept clarity.

Frequently Asked Questions

1. Do I need a commerce background?

No, beginners from any background can join.

Yes, it is designed for direct job placement.

Yes, full placement assistance is provided.

Yes, you will receive course completion certificates.

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