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"WCDTE Scholarship Available for Eligible Candidates"                                                                          "An Organization Registered under Ministry of Corporate Affairs-Govt of India"



BUILD YOUR CAREER !!

CERTIFIED INTERNATIONAL ACCOUNTANT WITH SAP/ERP.


Course Duration
ADFCFA +ERP FICO (Expert Level) + ERP MM  (Expert Level) + ERP SD  (Expert Level)+ERP HR  (Expert Level) 1 Year


Syllabus:

ERP-Finance and Controlling (ERP-FICO)   ←Expert level

ERP-Material Management (ERP-MM)        ← Expert level

ERP-Sales and Distribution(ERP-SD)          ← Expert level

ERP-Human Resource Management(ERP-HR)    ← Expert level

•Manual accounting training (invoicing, journal, daybook, cash book, petty cash, ledger etc.)

•GST / Sale Tax: KGST / VAT - e filing, registration etc.

•GST / Service Tax: Registration & E filing.

•EPF / EPS / EDLI & ESI Registration and filing.

•Income Tax filing: TDS / PAN /TAN / returns / Form 16 / form 26 AS etc.

•Registration & compliance under State and Central Govt labor laws .

•GST / Central excise & customs procedures (cbec).

•Legal Compliance: LSGD / PCB / ROC / DR Societies / Partnership deed /MOU / FSSAI, DOH, POA.

•LR records, Commercial & Industrial licenses, ISI / ISO Certifications.

•Cost Accounting : cost sheet / pricing / transfer pricing.

•Procurement proceedures

•Sales operations & invoicing.

•Inventory control : GRN / PRN proceedures and warehouse stock records , stock planning.

•Finalization of Accounts: Monthly / Quarterly / Yearly book closing , preparation of Profit and loss Account ( P & L ) , Balance sheet etc.

•Computerised Accounting: Tally ERP / Quarto ERP (SAP optional @ extra cost).

•MIS reporting : Preparation of daily / weekly / bi weekly / monthly / quarterly / bi annual / .

•Annual MIR and CMIR reports and financials.

•Preparation of payroll / payslip etc, salary processing and disbursement.

•Banking : banking and bank reconciliation , tresury functions.

•Basic training in MS word, Excel, PowerPoint, outlook etc.

•Advanced financial and operational control techniques and budgeting.

•Export / Import documentation and LC documentation.

•MIS report monitoring(advanced level).

•Financial control & working capital management.

•Management of Debtors & Creditors.

•Vendor management : Vendor evaluation & development.

•CRM & Implimentation of SOP.

•Preparation of cashflow statement & cash management.

•Preparation of fund flow statement & fund managementFund raising & capital budgeting.

•Budgeting: Capex, Opex, budget estimates & forecasting, sales, Purchases, operations, cost and master budgets.

•Inventory planning , forecasting & control.

•Sales data analysis and preparation of DFP / procurement plan.

•Supply Chain Management : warehouse planning & fleet management.

•Bank finance: sourcing funds from banks & NBFC etc preparation of project reports.

•Documentation for OD-CC , LC & BG.

•Audit Compliance : Stock audit , Internal Audit & Statutory audit facilitation

•Training on advanced excel applications & ERP data analysis / analysis cube.

Practicals:

On the job training on professional version ERP.

Classes:

•Regular and Fasttrack

•Regular:Monday to Thursday

•Fasttrack:Monday to Saturday.