• Commerce Graduates / PG, MBAs etc. who are perusing for career in Accounting & Finance. 
• Finance & Accounts executives -to up-Skill in Procure to Pay expertise. 

Course contains 4 Modules:- 

1. Understanding of SOPs & Procure to Pay Process
2. Understanding of Statutory compliances – TDS, GST related to Procure to Pay Process
3. Particle Accounting in TALLY ERP 
4. MIS reporting related to Procure to Pay Process

Course Covers:-

• Process of PR-PO-GRN-Invoice Booking- Payment-Reports 
• Type of procurement transactions- Goods, Services, Works, Import, Capital Exp. 
• Documents verification & scrutiny before processing. 
• Documentation- Payment vouchers, Debit Notes, Credit Notes. 
• Accounting entries & procedure with Practical Accounting in Tally ERP. 
• Statutory compliances – TDS, GST etc. 
• MIS Reporting- Balance confirmation & Reconciliation, Creditors aging, Payable reports.

• To gain Conceptual understanding as well as Practical insight of Accounts Payable / Procure to Pay function. 
• To gain detailed understanding of :- 
  • Steps involved in the process Accounts Payable /Procure to Pay function. 
  • Standard operating procedures followed in Accounts Payable /Procure to Pay function. 
  • Accounting Procedure including Tax compliances to be followed. 
  • Records & Documentation required in Accounts Payable /Procure to Pay function. 
  • Frequently required Reports relating to Accounts Payable /Procure to Pay function. 

• On successful completion, participants will receive a certificate from Acecom Skills Development.
• Upload your Resume & Get Free benefit of our Job Assistance program.