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Certified Accounts Executive

Overview

  • Learn from Basic accounting till Finalisation of Accounts.
  •  Gain hands-on experience in practical accounting using Tally ERP.
  •  Understand legal compliances & procedures under GST & TDS.
  •  Enhance your Data Analysis and Reporting capabilities with MIS reporting in Excel.


  • During online sessions, we will do practical Accounting projects for 3 industries- Trading, Manufacturing & Service . This will help you, to  get all necessary Skills to work as Accounts Executive.
  • Course contains following 4 Modules: -

Module

Learning Outcome 

Record to Report

  • Basic accounting principles & concepts. 
  • Type of transactions & processes – Basic Journal Entries, Bank reconciliations, Inventory Valuation, Depreciation, Fixed Assets Accounting, Concept of Differed Tax, Provisions entries & reversal of the same, Year end adjustment entries, Segmental Reporting. 
  • Preparation of Financial Statements – Balance Sheet, Profit & Loss A/C, Cash Flow statements. 
  • Basic understanding of Financial Statements as per Accounting Standards ,Schedule III. 
  • Practical Accounting in Tally ERP of above.

Procure to Pay

  • Process of PR-PO-GRN-Invoice Booking- Payment-Reports 
  • Documentation- Payment vouchers, Debit Notes, Credit Notes. 
  • Practical Accounting in Tally ERP.
  • Statutory compliances – TDS, GST etc.
  • MIS Reporting- Balance confirmation & reconciliation, Creditors aging, Payable reports

Order to Cash

  • Process of SO-Delivery Notes- Invoicing-Collection-Reports.
  • Practical Accounting in Tally ERP.
  • Statutory compliances w.r.t.–GST, TCS.  
  • MIS Reporting- Balance confirmation & reconciliation, Debtors aging, Receivable reports. 

MS Excel

  • Basic Concepts– Formulas, Relative & Absolute References. 
  • Most commonly used Functions- Financial, Data & Time, Logical, Lookup etc. 
  • Importing or Connecting Data from various sources. 
  • Data manipulation- Filter, Sort, Group etc. 
  • Data Presentation & Visualization- Charts, Conditional Formatting, Pivot Tables.  
  • Practical Projects on - Financial Modeling, Payroll Processing, Dashboards . 
  • Out of above, 1st Module is conducted through online sessions & other modules are self-paced.


  • Course duration is for 8 weeks.
  • Online sessional are conducted 2 days in a week for  2 Hours a day.  (Normally in evening time).
  • Approximately 4-6 Hours per week you have to spend on Assignments & Self Studies.
  • Normally if you complete all your studies as well as assignments on time, you can complete the course in 8-10 weeks.

CA Saurabh Jog.

  • He is having 22 years of Industry experience.
  • He has worked at Senior Management & CFO level in different companies, across various Industries including -Banking, Logistics, Infra, Engineering & Manufacturing, Audit & Consultancy. 
  • He was associated with Associated as Visiting Faculty for Financial Accounting & Auditing with Management institutes like ICAI, ICSI, WLC, ICFAI & various B Schools.

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