TRANSFER PRICING

Transfer Pricing
 ACCOUNTS UPTO FINALISATION
01. Complete Accounting Process
02. Accounting Principles and Concepts
03. Complete Process of Accounts Finalisation.
04. Types of Entities and their Financial requirements.
05. Proprietorship & HUF Day Book
06. Proprietorship & HUF General Ledger
07. Proprietorship & HUF Trial Balance
08. Proprietorship & HUF Closing, adjustment, Provisional Entries.
09. Trial Balance finalise and Grouping of Accounts.
10. Depreciation calculation as per Company Act 13.
11. Inventory valuation.
12. Proprietorship & HUF Profit & Loss statement.
13. Proprietorship & HUF Balance Sheet statement.
14. Proprietorship & HUF Cash Flow statement.
15. Proprietorship HUF Deferred Tax Calculation.
16. Proprietorship & HUF Self Assessment Tax calculation.
17. Proprietorship & HUF AMT Calculation and Booking.
18. Proprietorship & HUF Advance Tax & Interest Calculation.
19. Partnership & LLP Act.
20. Partnership & LLP Day Book.
21. Partnership & LLP General Ledger.
22. Partnership & LLP Trial Balance.
23. Partnership & LLP Closing, adjustment, Provisional Entries.
24. Partnership & LLP Profit & loss statement.
25. Partnership & LLP Profit & loss appropriation statement.
26. Partnership & LLP Capital Account statement.
27. Partnership & LLP Balance Sheet statement.
28. Partnership & LLP Cash Flow statement.
29. Partnership & LLP Deferred Tax calculation and Booking.
30. Partnership & LLP Book Profit & AMT calculation and Booking.
31. Partnership & LLP Self Assessment Tax calculation.
32. Partnership & LLP Advance Tax & Interest Calculation.
33. Different types of companies (OPC, Pvt Ltd. & Public Ltd., )
34. Company Day Book
35. Company General Ledger
36. Company Trial Balance
37. Company Opening, Closing, adjustment, Provisional Entries.
38. Company Profit and loss statement in Sch-III
39. Company Balance Sheet statement in Sch-III
40. Company Cash Flow statement.
41. Company Deferred Tax calculation and Booking.
42. Company Book Profit & MAT calculation and Booking.
43. Company Corporate Tax calculation and Booking.
44. Company Advance Tax & Interest calculation.
45. Accounts Finalisation Checklist-KYC
46. Accounts Finalisation Ledger Scrutiny
47. Accounts Finalisation Vouching of documents.
48. Tally Prime Accounting.
49. Accounts Finalisation on Tally Prime.

ACCOUNTING STANDARDS
01. Accounting Standards Introduction.
02. AS-1 Disclosure of Accounting Policies.
03. AS-2 (revised) Valuation of Inventories.
04. AS-3 Cash Flow Statement.
05. AS-4 Balance Sheet statement.
06. AS-5 Profit and Loss statement.
07. AS-7 Construction Contracts.
08. AS-9 Revenue Recognition.
09. AS-10 Property, Plant and Equipment.
10. AS-11 Effect of Changes in Foreign Exchange Rate.
11. AS-12 Accounting of Government Grants.
12. AS-13 Accounting of Investments.
13. AS-14 Accounting of Amalgamation.
14. AS-15 Employee Benefit.
15. AS-16 Borrowing Cost.
16. AS-17 Segment Reporting.
17. AS-18 Related Party Disclosure.
18. AS-19 Accounting for Leases.
19. AS-20 Earning Per Share.
20. AS-21 Consolidated Financial Statements.
21. AS-22 Accounting for Taxes on Income.
22. AS-23 Accounting for Investment in Associates
23. AS-24 Discontinuing Operations.
24. AS-25 Interim Financial Reporting.
25. AS-26 Intangible Assets.
26. AS-27 Financial Reporting of Interest in Joint Venture
27. AS-28 Impairment of Assets.
28. As-29 Provisions, Contingent Liabilities and Contingent Assets.

IND AS TRAINING
01. IND AS Introduction
02. IND AS-01 Presentation of Financial Statements.
03. IND AS -02 Inventories.
04. IND AS-07 Cash Flow Statement.
05. IND AS-08 Accounting Policies, Accounting Estimates and Errors.
06. IND AS-10 Events Occurring after the Reporting Period.
07. IND AS-12 Income Taxes.
08. IND AS-16 Property, Plant and Equipment.
09. IND AS-17 Leases.
10. IND AS-19 Employee Benefits.
11. IND AS-20 Accounting for Government Grants.
12. IND AS-21 Effects of Changes in Foreign Exchange.
13. IND AS-23 Borrowing Cost.
14. IND AS 24 Related Party Disclosures.
15. IND AS-27 Separate Financial Statements.
16. IND AS-28 Investment in Associates and Joint Ventures .
17. IND AS 32 Financial Instruments Presentation.
18. IND AS 33 Earning Per Share.
19. IND AS 34 Interim Financial Reporting.
20. IND AS 36 Impairment of Assets.
21. IND AS 37 Provisions, Contingent Liabilities & Contingent Assets.
22. IND AS 38 Intangible Assets.
23. IND AS 40 Investment Property.
24. IND AS 41 Agriculture.
25. AS 101 First Time Adoption of International Financial Reporting Standards.
26. IND AS 102 Share Based Payment.
27. IND AS 103 Business Combination.
29. IND AS 104 Insurance Contract.
30. IND AS 105 Non-Current assets held for Sale and Discontinued Operations.
31. IND AS 106 Exploration and Evaluation of Mineral Resources.
32. IND AS 110 Consolidated Financial Statements.
33. IND AS 111 Joint Arrangements.
34. IND AS 112 Disclosure of Interest in Other Entities.
35. IND AS 113 Fair Value Measurement.
36. IND AS 115 Revenue from Contracts with Customers.
37. IND AS 116 Lease.

CORPORATE TAXATION & INCOME TAX RETURN FILLING

01. Income Tax Complete Process.
02. Income from Salary.
03. Income from House Property.
04. Income from Business & Professions.
05. Income from Capital Gain.
06. Income from Other Sources.
07. Agriculture Income.
08. Clubbing of the Income
09. Income Tax Exemptions.
10. Income Tax deductions
11. Presumptive Income calculation. 44AD/ 44ADA / 44AE
12. Advance Tax Calculation & Internet.
13. Computation of Taxation for Individual / Proprietorship Firm.
14. Computation of Taxation under Presumptive income method.
15. Computation of Taxation of Partnership Firm / LLP.
16. Computation of Taxation of Company.
17. Income Tax Return Filling Form 1.
18. Income Tax Return Filling Form 2.
19. Income Tax Return Filling Form 3.
20. Income Tax Return Filling Form 4.
21. Income Tax Computation ITR Form 5.
22. Income Tax Computation ITR Form 6.
23. Income Tax Computation ITR Form 7.
 TDS & TCS TRAINING
01. TDS Fundamentals.
02. Important Forms, Due dates, and Penalties.
03. TDS Salary Sections U/S 192.
04. Exemptions & Deductions in TDS.
05. TDS Calculation of Salary (Old & New Tax Regime).
06. TDS Non Salary Sections U/S 194
07. TDS NRI Sections U/S 195.
08. TCS Sections U/S 206C.
09. TDS and TCS booking in the system.
10. TDS MIS report preparation.
11. TDS and TCS Online payment in Challan 281.
12. TDS return filling in Form 24Q, 26Q, 27Q, 27EQ.
13. TDS Certificate online Generate in Form 16 and 16A.
14. Online Corrections (TDS revise return).
15. Form 26QB, 15G, 15H, 26AS and other important forms.
16. TDS other important Other important Practical work
 GST TRAINING
01. Complete GST Concept
02. Registration in GST.
03. Modification in GST Certificate.
04. Composition Scheme.
05. Tax Invoice, Debit and Credit note.
06. Scope of Supply.
07. Value of Supply.
08. Time of Supply.
09. Place of Supply (For Goods & Service).
10. Input Tax Credit for Input Goods, & Capital Goods.
11. Input Service Distributor (ISD).
12. Exports and Imports.
13. Refund in GST.
14. Special Economic Zone (SEZs).
15. RCM-Reverse Charge for Goods and Service.
16. GST applicability in Real Estate.
17. Passenger Transport Services.
18. Goods Transport Service.
19. Financial and Related Services.
20. TDS in GST.
21. Job Work.
22. GST Applicability in E-Commerce industry.
23. E-way Bill for Transportation of Goods.
24. GST Monthly and Quarterly Return in Form GSTR1.
25. GST Monthly and Quarterly Return in Form GSTR3B.
26. GSTR 2A / 2B Reconciliation
27. GST Annual Return filling in Form GSTR9 & GSTR 9C.
28. ITC Forms, Different Ledgers in GST, Invoice Management System.
29. E-Invoicing.
 PAYROLL MANAGEMENT
01. Payroll Process Overview.
02. Salary Structure Design.
03. PF Act Applicability.
04. PF Eligibility and Benefits.
05. PF Rates and Contribution Share.
06. PF Important Forms.
07. PF ECR Generate (PF Payment and Return).
08. Late Payment, Return Interest and Damage.
09. ESIC Act Applicability.
10. ESIC Eligibility and Benifits.
11. ESIC Contribution Share.
12. ESIC Important Forms.
13. ESIC ECR Generate (Payment and Return).
14. PTEC Applicability.
15. PTEC Forms and Payments.
16. PTRC Applicability and Eligibility.
17. PTEC and PTRC Payment and Return.
18. MLWF Act and Eligibility.
19. MLWF Contribution.
20. MLWF Payment cum Return.

TAX & STATUTORY AUDIT

01. Complete Audit Process.
02. Tax Audit concept.
03. Types of Audits & It’s Applicability.
04. Statutory audit Concept and Applicability.
05. Audit Checklist-KYC.
06. Audit Ledger Scrutiny.
07. Audit Vouching of documents.
08. Form 3CA / 3CB-3CD clause explain & filing of form.
09. CARO 2020 clause explanation.
 ROC COMPLAINCE & FILLING
01. Introduction of ROC Compliance.
02. Process & Documentation for Incorporation of Private & Limited Company.
03. Process & Documentation for Formation of LLP.
04. Process to Apply for DIN.
05. Annual E-Filling of Private or Limited Company.
06. Annual E-Filling of LLP.
07. Post Incorporation compliance of a company.
08. Process for Increase in Share capital.
09. Process for Changes in Directors of companies.
10. Process for Changes in Designated partner of LLP.
11. Conversion of status of entity.
12. Other Important Compliance & Documentations.

CUSTOMS LAW, IMPORT & EXPORT

01. Introduction of Customs Law, Import & Export.
02. IEC and AD Code.
03. Complete Import Procedures.
04. INCOTERMS & Payment Terms.
05. Import Clearance Process & Documents.
06. Bill of Entry Filling Process & documents.
07. Valuation for Customs Duty.
08. Type of Customs Duty.
09. Custom Duty Payments.
10. Interest and Penalties for Import Process.
11. Baggage.
12. Complete Export Procedures.
13. Shippling Bill Filling Process & Documents.
14. Post Shipment documents.
15. Refund of Custom Duty and Interest.
16. Warehousing in Customs.
17. Duty Drawback.
18. Foreign Trade Policy.
 IFRS TRAINING
01. IAS Introduction
02. IAS 1 Presentation of Financial Statement
03. IAS 2 Inventories
04. IAS 7 Statement of Cash Flows
05. IAS 8 Accounting Policies, Changes in Accounting Estimates
06. IAS 10 Events after the Reporting Period
07. IAS 11 Construction Contracts
08. IAS 12 Income Taxes
09. IAS 16 Property, Plant and Equipment
10. IAS 17 Lease
11. IAS 18 Revenue
12. IAS 19 Employee Benefits
13. IAS 20 Accounting for Govt. Grants and Disclosure of Govt. Assistance
14. IAS 21 Effects of Changes in Foreign Exchange
15. IAS 23 Borrowing Cost
16. IAS 24 Related Party Disclosures
17. IAS 26 Accounting and Reporting by Retirement Benefits Plans
18. IAS 27 Separate Financial Statements
19. IAS 28 Investment in Associates and Joint Ventures
20. IAS 29 Financial Reporting the Hyper inflationary Economies
21. IAS 32 Financial Instruments Presentation
22. IAS 33 Earning Per Share
23. IAS 38 Intangible Assets
24. IAS 40 Investment Property
25. IAS 41 Agriculture
26. IFRS 1 First Time Adoption of IFRS
27. IFRS 2 Share Based Payment
28. IFRS 3 Business Combination
29. IFRS 5 Non Current Assets hold for Sale
30. IFRS 6 Exploration and Evaluation of Mineral Resources
31. IFRS 7 Financial Instruments : Disclosures
32. IFRS 8 Operating Segment
33. IFRS 9 Financial Instruments
33. IFRS 9 Financial Instruments
34. IFRS 10 Consolidated Financial Statements
35. IFRS 11 Joint Arrangements
36. IFRS 12 Disclosures of Interest in other Entities
37. IFRS 13 Face Value Measurement
38. IFRS 14 Regulatory Deferral Accounts
39. IFRS 15 Revenue from Contract with Customers
40. IFRS 16 Lease
41. IFRS 17 Insurance Contracts

FINANCIAL MODELING
01. Financial Modelling Introduction
02. Things to avoid during Financial Modelling
03. Forecasting guidelines
04. Modelling the Income Statement
05. Modelling the Balance Sheet
06. Introduction of DCF Model
07. The stages to complete DCF Valuation
08. Modelling the items
09. Forecasting Balance Sheet items
10. Forecasting expected deliveries
11. Calculating Automotive Revenue
12. Calculating Automotive Gross Profit
13. Forecasting Revenue
14. Forecasting Operating Expenses
15. Calculating investments in working capital
16. Forecasting Assets and Liabilities
17. Estimating Weighted average cost of capital
18. The time value of Money
19. Calculating future and present value
20. Calculating Cost of Equity
21. Weighted average cost of capital
22. Working Capital
23. Modeling Debt Finance
24. Calculating Projected Cash Flows
 TRANSFER PRICING TRAINING
01. Introduction of International Transaction
02. Transfer Pricing
03. Specified Domestic Transaction
04. Associate Enterprise
05. ARM’s Length Price
06. Comparability
07. Methodology
08. Intra Group Services
09. Cost Contribution Arrangement
10. Business Restructuring
11. Advance Price Agreement
12. Computation
13. Information and Documents
14. Penalties
15. Double Taxation Avoidance Agreements
16. interpretative Principles

FEMA & FDI

01. Introduction of FEMA & FDI.
02. Receipts and Payment in Foreign Exchange.
03. Realization, Repatriation and Surrender of Foreign Exchange.
04. Money Changing Activities.
05. Money Transfer Service Scheme.
06. Possession and Retention of Foreign Currency.
07. Export and Import of Currency and Currency notes.
08. Remittance in Current Accounts
09. Liberalized Remittance Scheme
10. Borrowing and Lending in Foreign Currency
11. Project Exports and Service Exports
12. Capital Account Transaction
13. Foreign Exchange Rates.
14. Foreign Investment in India.
15. FDI in India.
16. FDI Transfer of Securities.
17. FDI in LLP.
18. FDI in GDR/ADR.
 SAP S4 HANA FICO-FI CONSULTING
SECTION 1: INTRODUCTION OF SAP
01. SAP INTRODUCTION
02. END USER AND SAP CONSULTANT
SECTION 02 : ENTERPRISE STRUCTURE
03. SAP ENTERPRISES STRUCTURE
04. DEFINE COMPANY & COMPANY CODE
05. DEFINE CREDIT CONTROL AREA
06. BUSINESS AREA, SEGEMENT
07. FUNCTIONAL AREA, FINANCIAL MANAGEMENT AREA
SECTION 3: GLOBAL SETTING - COMPANY CODE
08. FISCAL YEAR AND POSTING PERIOD
09. OPEN AND CLOSE POSTING PERIOD
10. DEFINE FIELD STATUS
11. LEADING LEDGERS AND NON LEADING LEDGERS
12. DEFINE CURRENCIES
13. CHARTS OF ACCOUNTS
14. COMPANY CODE GLOBAL PARAMETERS
SECTION 4 : GLOBAL SETTING - DOCUMENT
15. DOCUMENT PRINCIPLE
16. CONFIGURE THE DOCUMENT TYPE
17. DOCUMENT NUMBERING
18. POSTING KEYS
19. TOLERANCE GROUP
20. VALIDATION AND SUBSTITUTION IN DOCUMENT
SECTION 5 : GLOBAL SETTING - TAX, CORRESPONDENCE
21. CONFIGURATION OF TAX ON SALE AND PURCHASE
22. CONFIGURATION OF WITH HOLDING TAX
23. CONFIGURATION OF CORRESPONDENCE SECTION
SECTION 6 : SAP GENERAL LEDGER ACCOUNTING
24. SAP GENERAL LEDGER ACCOUNT MASTER DATA
25. ADJUSTMENT POSTING AND REVERSAL
26. DOCUMENT SPLITTING
27. OPEN ITEM CLEARING
28. REPORTING
SECTION 7 : ACCOUNTS PAYABLE
29. VENDOR MASTER DATA
30. MAINTAIN TERMS OF PAYMENTS CONFIGURATION
31. DEFINE CASH DISCOUNT BASE FOR INVOICES
32. RELEASE OF PAYMENTS
33. MANUAL OUTGOING PAYMENTS
34. AUTOMATIC OUTGOING PAYMENTS
35. REPORTING
SECTION 8: ACCOUNTS RECEIVABLE
36. CUSTOMER ACCOUNT MASTER DATA
37. MAINTAIN TERMS OF PAYMENTS
38. DEFINE CASH DISCOUNT BASE FOR OUTGOING INVOICES
39. DEFINE TAX ACCOUNTS FOR OUTGOING INVOICES
40. INCOMING PAYMENTS
41. DOWN PAYMENT RECEIVED
42. CREDIT MANAGEMENT
43. INTEREST CALCULATION
44. DUNNING
45. REPORTING
SECTIONS 9 : MM & SD INTEGRATION WITH FI
46. CONFIGURATION OF MM WITH FI (P2P PROCESS)
47. CONFIGURATION OF SD WITH FI (O2C PROCESS)
SECTIONS 10 : BANK ACCOUNTING
48. HOUSE BANK CONFIGURATION
49. MANUAL BANK STATEMENT
50. ELECTRONIC BANK STATEMENT
51. CASH JOURNAL
SECTIONS 11: ASSET ACCOUNTING
52. ORGANISATION STRUCTURE
53. ASSET CLASSES
54. VALUATION CONFIGURATION
55. INTEGRATED ASSET ACCOUNTING WITH SAP GENERAL LEDGER
55. DEPRECIATION CONFIGURATION
56. ASSETS MASTER DATA
57. ASSET UNDER CONSTRUCTION AND SMALL VALUE ASSETS
58. TRANSACTIONS & REPORTS
SECTIONS 12 : FINANCIAL STATEMENTS PREPARATIONS
59. GENERAL SPECIFICATIONS
60. COMPANY CONSOLIDATION

ADVANCE EXCEL TRAINING

01. Important Short cut keys
02. Text Functions
03. Advance COUNTIF and SUMIF Functions
04. Data Base Functions
05. Logical Functions
06. Vlookup, HLookup, Range lookup, Multi Table Lookups
07. Match and Index Function
08. Miscellaneous Functions
09. Borrowing and Investing Formulas
10. Advance Filter
11. What-IF Analysis
12. Linking and Consolidation
13. Advance Charting
14. Advance Conditional Formatting
15. Custom Data Validation
16. Analysis data with Pivot Tables
17. VBA Macros Functions
AI: ARTIFICIAL INTELLIGENCE IN ACCOUNTS, TAXATION & FINANCE
ACCOUNTS
01. Recording of any accounting transactions.
02. Understanding of Accounting Standards (GAAP & IND AS) how to apply
03. Content drafting for Accounting standard disclosures in Financial statement
04. Content writing to prepare Annual reports
05. Better writing or rectify grammatical mistakes
06. Reconciliation the vendors/customers outstanding reports
07. Sending mass email related to quotation/sells proposal or PO
08. Impressive drafts to get the best from the deal
09. Efficient & smooth regular work flow

TAXATION
1. Understanding of any Direct & Indirect tax sections in simple words
2. Applicability of taxation
3. Finding any case laws or court's verdict, to solve any tax related queries.
4. Legal drafts to reply for any notices or queries.
5. Tax Reconciliation of 26AS, GSTR 2A/2B
6. To make better tax working reports (TDS & GST working).
7. To get reminders for various tax compliances.
8. To stay updated in taxation as personalized notification about updates.
9. For Tax planning.

MIS REPORTING
1. MIS reports preparation of inventory reports, Sells & purchase reports.
2. To create complicated formulas to solve any queries.
3. To present the data in better Dashboard reports.
4. To automate various task through write VBA coding
5. App Scripts code for excel & google sheets.
6. To analysis data from the large amount of data in excel.

EMAIL WRITING & MANAGEMENT

1. To write a impressive emails to management, seniors, or team members.
2. To suggest best possible reply to any emails received.
3. To find a particular conversation or a documents
4. To organize emails properly and can use to set reminders for any emails.
5. To maintain reports of emails in Google sheet or in excel.
FINANCE
1. To make more accurate budgeting of Incomes & expenses.
2. To analysis PDF financials/annual reports for better decision making.
3. Prediction of future financial figures, based on the historical databases
4. To calculate several financials values.

JOB APPLICATIONS
1. To write good email for job applications, follow up emails to the employers.
2. To make impressive resume, or to make better Job portal profile.
3. To generate better interview answers for any interviews.
4. To get knowledge about any industry for interview preparation

OTHERS DAY TO DAY WORK USE

1. Better search compare to traditional search option, with precise results.
2. To prepare PPTs to send any presentation to senior or management
3. To publish the search content to others through online or through emails.
4. To generate new ideas for any events or functions hosted
5. To make list of questions to ask to the candidates.
6. To generate new ideas for Team building.
7. To learn new skills like any regional language or programming language
8. To generate new ideas for groups discussion on any topics.
9. To make better job profile for any newly hired team members.
10. To organize day to day activities or Task to become more productive.
11. To generate new images, videos or music, if required for any work.
12. To write code to automate any task.
13. School projects of children, to research any topic for children.
14. To make minutes of any meetings.
 SAP S4 HANA FICO-CO CONSULTING
SECTIONS 1: CONTROLLING ELEMENTS
01. CONTROLLING AREA
02. PROFIT CENTER
03. OPERATING CONCERN
04. NUMBER RANGE
SECTIONS 2: COST ELEMENT ACCOUNTING
05. PRIMARY COST ELEMENT
06. SECONDARY COST ELEMENT
SECTIONS 3: COST CENTER ACCOUNTING
07. COSTE CENTER MASTER DATA
08. COST CENTER STANDARD AND ALTERNATE HIERARCHIES
09. COST CENTER GROUP
10. STATISTICAL KEY FIGURE
11. ACTIVITY TYPE
12. COST CENTER PLANNING
13. COST CENTER ACTUAL POSTINGS
14. COST CENTER PERIOD END CLOSING
15. COST CENTER REPORTS
SECTION-4: INTERNAL ORDER
16. INTERNAL ORDER MASTER DATA
17. NUMBER RANGE
18. INTERNAL ORDER PLANNING
19. INTERNAL ORDER BUDGETING
20. INTERNAL ORDER ACTUAL POSTINGS
21. INTERNAL ORDER PERIOD END CLOSING
22. INTERNAL ORDER REPORTS
SECTION-5: PROFIT CENTER ACCOUNTING
23 PROFIT CENTER MASTER DATA
24. PROFIT CENTER PLANNING
25. PROFIT CENTER ACTUAL POSTINGS
SECTION-6: PRODUCT COSTING
26. MATERIAL MASTER
27. BILL OF MATERIAL
28. BILL OF MATERIAL USAGE
29. ACTIVITY TYPE
30. WORK CENTERS
31. ROUTING
32. RECEIPE
33. COST COMPONENT STRUCTURE
34. COSTING SHEET
35. COST ESTIMATES
SECTION-7: COST OBJECT CONTROLLING
36. PRODUCT COST BY ORDER
37. PRODUCT COST BY PERIOD
38. PRODUCT COST BY SALES ORDER
39. PERIOD END CLOSING
40. REPORTINGS
SECTION-8: PROFITABILITY ANALYSIS
41. VALUE FIELDS
42. CHARACTERSTICS
43. CHARACTERSTICS HIERARCHY
44. PRFOTABILTY ANALYSIS ACTUAL VALUES
45. VALUATION
46. PLANING
47. REPORTS