SLA
Consultants Inida is an HR Outsource company and we provide
Accounts/Finance/Taxation
/Banking Practical Training for more than 5 years with
a Proven Track Record to train Accounts/
Finance/Taxation/Banking manpower at all level. SLA Consultants always
invites Accounts &
Finance Professional / Fresh MBA-Finance /Pursuing
MBA/Graduates / PG /CA/CS/CWA for
Accounts & Taxation Practical Training
Classes with Real Time Exposure.
Course Duration: 60-65
HRS With Highly Skilled 3 Corporate Trainer For 7 Modules
SLA Consultants Accounts
& Taxation Training Delivery Method:
A)Web / Desktop Base
B)Instructor-Led Classroom
Sessions,
C)Presentations/Demonstration/Practicals
of concepts.
D)Handouts/Assignments/Real-time
Exposure to work on Clients
NOTE: Classes Are Also
Available On Module Basis
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Module 1-- BALANCE SHEET FINALIZATION-- By Chartered Accountant
a) Passing Routine and Book Closure Entries in
Tally ERP 9
b) Preparation of Bank Reconciliation Statement
(BRS) in Tally ERP 9
c) Preparation of P & L Balance Sheet as per
Revised Schedule VI
Module 2 – FINANCE-- By Chartered
Accountant
a) Ratio Analysis
b) Preparation of Fund Flow Statement and Cash Flow
Statement
c) Working Capital
d) Corporate Finance
Module
3 – BANKING- By Chartered Accountant
a) Financial Instruments
b) Bank Guarantee
c) CC/OD
d) L/Cs
Module 4.1- PAYROLL
PROCESSING- By Chartered Accountant
a) PF Computation and
Deposit of ECR
b) ESI Challan
Deposit and Return (Form 5)
c) Taxability of
Different Allowances and Perquisites
d) Deductions (Tax
Savings) under Chapter VI A
e) E-Filing TDS
Salary Return Form 24Q and Challan 281
Module 5—TAXATION-- By Chartered Accountant
i) TDS Non Salary
a)Accounting for TDS Receivable and Payable in Tally ERP
9
b)TDS Rates and E-Payment of Challan 281
c) Filing TDS Return Form 26Q
d)Checking of Form 26AS
e)Procedure of Form 15CB and 15CA
ii)EXCISE
a) Applicability
b) Cenvat Credit Admissibility
c) Deposit of GAR 7 Challans
d) E Filing of ER 1 Return
e) Excise Records to Be Maintained
iii)VAT & CST
a) Applicability
b) Input Vat Admissibility
C) Deposit of DVAT AND CST Challan
D) E filing DVAT Return Form 16 and CST Return Form 1
E) E filing DVAT Annexures 2A-2D
F) Applicability of Different Sales Tax Forms Calculation
iv ) SERVICE TAX
a) Service Tax on Normal Charge
b) Service Tax on Reverse Charge/Partial Reverse Charge
c) Cenvat Credit Admissibility
d) Online Deposit of GAR 7 Challans
e) E-Filing of ST 3 Return
f) Service tax with TDS
Module 6- IMPORT/EXPORT PROCEDUR—By
Chartered Accountant
Module 7- MIS-ADVANCE EXCEL – By MIS Analyst
Objective:
Provide Basic Understanding
of Excel, make user familiar to create formula and give platform to make
good analysis and introduce Powerful tools of advance excel so that user
can make advance analysis with the help of those tools
Topics Covered
=> Introduction, Basic
Undersatanding , Sum,Count, Counta, Countblank, Average, Max, Large Min,
Abs, Sumif, Countif, Lower, Upper, Proper, Trim, Len, Left, Right, Mid,
Concatenate, Subtotal,And, Or, Day, Year, EOmonth, Edate, Networkdays,
Today, Weekday, Weeknumber, Workday, Find,Search.
=> Vlookup, Hlookup,Day and Time
Calculation, Numeric Calculation, If Logical Condition, Dynamic Pivot,
Dynamic Chart, Conditional Formating, Dated if, What Ifanalysis, Match index, Offset function, User form function in
excel, Data validation, Advance
filter, Sorting, Group & ungroup, Data split, Text function (data
sepration), Substitue
Optional
8 ) ROC/SECRETARIAL
a)ROC Matters
b)Formation of Company
c)Annual Filings
Please find the course and
fee details.
Classes & Course can be designed/customize as per request
Fee According to Module-
Module 1 to 7 –Course Duration
is 60-65 Hrs Rs. 12,500/ - (1st Inst. RS 6,500 & 2nd Inst. RS 6,000(on
or before 4th Classes).
Module 1 to 8 –Course Duration is 60-65
Hrs Rs. 14,500/ - (1st Inst. RS 7,500 & 2nd Inst. RS 7,000(on or before
4th Classes).
Module 5 Taxation & Module
7 MIS-- Course Duration is 30-35 Hrs RS 8,500/ (1st Inst. RS 5,500 & 2nd
Inst. RS 3,000(on or before 4th Classes)
Module 5 Taxation -- Course
Duration 15-20 Hrs RS 5,500/ (One
Time Payment )
Note: Resume Building @ RS 800 Only
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