training

Accounting & Taxation Training

  • Duration: 1 Month
Meet our Trainers
CA Ramprakash Kumar

CA Ramprakash Kumar Tax Audit & Statutory Audit - Graphisads Pvt. Ltd. (New Delhi) Tax Audit & Statutory Audit - IL&FS Limited (New Delhi) Tax Audit & Statutory Audit - Revachi Group of Company (Kathmandu) Tax Audit & Statutory Audit - Akara Material Testing Pvt. Ltd. (Kathmandu) Tax Audit & Statutory Audit - Reliance Trade Concern Pvt. Ltd. (Kathmandu) Previous Assignment Article Assistant - Kumar Piyush & Co.- (New Delhi), India Article Assistant - N R & Associates – (New Delhi), India

CA Aasish Lamichhane

CA Aashish Lamichhane Training Consultant - Mero Placement, New Baneshwor Proprietor- Aashish Lamichhane & Associates Managing Director - Fullscope Financial Services Previous Assignments: Faculty Member for at CIMA Academics, Putalisadak, Kathmandu Training Consultant - Hamro Jobs, Chabahil Faculty Member - Prime CA, Lagankhel Article Trainee Associate at SAR Associates, Chartered Accountants Audit Manager - S. & A. Associates, Chartered Accountants

CA Jayanti Bhandari

CA Jayanti Bhandari Finance Manager - Goenka Group, Naxal Assistant Manager Finance - Goenka Group, Naxal Training Consultant -Mero Placement, New Baneshwor Previous Assignments Training Consultant - Hamrojobs, Chabahil Training Assoicates - SAR Associates, Chartered Accountants

CA Ghanashyam Shah

CA Ghanashyam Shah Training Consultant -Mero Placement, New Baneshwor Financial Director - Exams Nepal Managing Director - Arthakar Advisory Services Previous Assignments Chartered Accountant - Mabel Nepal Finance Manager - Goenka Group Client Support Specialist - B.K. Agrawal & Co. Tax Associates - WS & LLP Associates Article Assistant - R. K. Chari & Co. logo

Accounting & Taxation Training

  1. Manual Accounting
  • Purchase Ledger
  • Sales Ledger
  • Bank Voucher
  • Journal Voucher
  • Accounting concepts & introduction
  • Accounting types & rules
  • Accounting terminology

 

  1. Software Accounting
  • Tally ERP
  • Introduction to Tally
  • Creation of company in Tally
  • Ledger creation with Trail Balance
  • Accounting groups in Tally
  • Bank Reconciliation
  • Inventory creation & work
  • Godown creation
  • Payroll creation

 

  1. Reports
  • Balance sheet
  • Profit & Loss Statement
  • Trial Balance
  • Stock Summary
  • Ledgers
  • Accounts & Bank Books
  • VCTS (Vehicle Consignment & Tracking System)

 

  1. Income Tax & Taxation
  • VAT- Value Added Tax
  • TDS- Tax Deduction at Sources
  • Income Tax & E-Filing & E-Billing
  • Income tax rates, computation & calculation
  • Advance Tax, Depreciation and Tax
  • E-Filling TDS, Advance Tax, VAT & Excise
  • Disallowed Expenditure & Fine & Penalties
  • Audit Documentation & Tax Clearance Certificate
  • Preparation of Profit & Loss, Balance Sheet
  • Annual Compliance -Documentation
  1. Year End
  • How to close year end book
  • How to open new year books

 

  1. Banking
  • Bank Loan/Bank Interest
  • How to prepare Bank Reconciliation\
  • How to collect bank confirmation letter

 

  1. Adjustments
  • Stock Verification
  • Party Confirmation Letter
  • Prepare VAT Reconciliation

 

  1. Tax Session
  • Tax Clearance Certificate

 

  1. Interview Preparation Session
  • Resume Writing
  • Interview Preparation Techniques
  • Frequently asked questions
  • Recruitment Sources

 

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