SCAM
SCAM (Scholar in Corporate Accounts Management)
Difficulty - Beginner / No experience
Eligibility - Plus Two / Any Degree
Mode - Online / Offline / OnDemand / Hybrid
Duration - 380 Hours
Studying "Scholar in Corporate Accounts Management" will have major advantages, here are the number of advantages mentioned below:
Since the finance and banking sectors are gaining a major boost in India in recent times, students are choosing the Scholar in Corporate Accounts Management as their post-high college-level studies to urge a higher kick start in their future careers.
This course imparts sensible and theoretical information to the scholars on the actual field of study and makes them trained enough to be deemed employable.
This course makes the scholar trained on policies of accounting and money management and helps them develop needed|the mandatory} skills required within the world of business.
It conjointly helps the scholars learn the way to use money services and accounting computer code within the business.
A candidate conjointly has the chance to pursue alternative degrees like B.Com, M.Com, etc., once they complete their Scholar in Corporate Accounts Management. this could work as an additional advantage.
Tools Covered in Accounting Courses
➡️ MS Word
- Introduction to MS Office
- Introduction to M S Word
- Setting up Page Layout
- Shortcuts in Word
- Document Preparation
- Inserting Images and Shapes to a Document
- Save and Printing Settings of a Document
- Project 1
- Project 2
- Project 3
- Main Project
➡️ Advanced Excel
- Create worksheets and worksheets Prepare
- Workbooks for collaboration
- Navigate In Worksheets and Workbooks
- Format Worksheets and workbooks
- Customize options and views for worksheets and workbooks
- Format cells and ranges
- Insert data in cells and ranges
- Fill cells based on existing data
- Apply advanced conditional formatting and filtering
- Summarize and organize data
- Format and validate data
- Create and manage tables
- Manage table styles and options
- Filter and sort a table
- Summarize data by using functions
- Perform data analysis
- Perform conditional operations by using functions
- Perform logical operations in formulas
- What If Analysis
- Track Changes
- Look up data by using functions
- Troubleshoot formulas
- Create and modify advanced charts
- Create and modify PivotTables
- Create and modify PivotChart
- Create and modify simple macros
- Project 1
- Project 2
- Project 3
- Main Project
➡️ MS Power Point
- Creating Slides
- Slide Layouts
- Designing a Slide
- Setting and Apply of Transition
- Application of Slide effects Slide Effects
- Creation Animations on Slides
- Slideshow Operations
- PPT Settings
- Project 1
- Project 2
- Project 3
- Main Project
➡️ Basic Accounting
- Introduction to Accounting
- Accounting Concepts
- Golden Rules of Accounting
- Book Keeping
- Journalizing
- Ledger Preparation
- Trial Balance
- Financial Statements
- Finalization of Accounts
- Introduction to Payroll
- Day Book |Cash Book Preparation
- Getting Start with Tally Prime
➡️ Tally Prime
- Introduction to Tally Prime
- Tally Prime Function Keys
- Ledger Creation
- Ledger Groups
- Accounting Vouchers
- Bank Reconciliation
- Generating Financial Statement and MIS Reports
- Inventory Management
- Godown Creation
- Purchase and Sales Order
- Cost/ Profit center Management
- Price Level
- Reorder Level
- Ratio Analysis and Cash Flow Statement
- Generating and Printing Reports
- GST & Value Added Tax (VAT)
- GST & VAT Reports
- Data Security Company & Data Management
- Tax Deducted at source (TDS)
- Tally Project 1 (Sole Proprietor, Service-Related Company)
- Tally Project 2 (Partnership, Consolidation of Accounts)
- Tally Project 3 (Assembling)
- Tally Project 4 (Payroll Management, Bank Reconciliation)
➡️ Taxation Studies (GST)
- Basic understanding of GST
- Concepts
- Introduction
- Classification (CGST, SGST, IGST)
- GST Rates and Categorizing (Input & Output)
- GST online registration
- Letter of Undertaking (LUT) registration
- E Way Bill introduction and procedure to generate E Way bill online
- GSTR 2A/2B data preparation and reconciliation
- GSTR 1 data preparation and online return filing
- GSTR 3B data preparation and online return filing
- ITC 04: Job Work return filing
➡️ Peachtree Sage 50
- Charts of Accounts
- Journal
- Inventory and service
- Vendor Creations
- Purchase Order
- Purchase Bill
- Pay Bills
- Purchase Returns
- Customer Creations
- Sales Order
- Sales Bill
- Sales Returns
- Receive Bills
- Bank Deposits
- Reports
➡️ QuickBooks Pro
- Chart of Accounts
- Journal
- Inventory and service
- Invoice
- Receive Payment
- Estimate
- Credit note
- Cash memo
- Refund
- Delayed Credit
- Delayed Charge
- Expenses
- Cheque
- Purchase Bill
- Pay Bills
- Purchase Order
- Debit Note
- Credit Card Credit
- Advance Payment
- Print Cheques
- Bank Reconciliation Statement
- Bank Deposits
- MIS Reports
- GST Reports
➡️ MYOB
- How to commence with MYOB AccountRight software
- Creating a new company file
- Creating a Card File
- Setting up a Chart Of Accounts
- Entering Opening Balances and Historical Data
- Setting up and preparing the following book-keeping requirements
- Inventory
- Purchasing
- Selling, including Invoicing
- Accounts Receivable
- Accounts Payable
- Bank reconciliations
- Dealing with GST and Business Activity Statements
- Preparing accounting reports
➡️ Zoho Books
- Ledger Creation
- Ledger Posting
- Stock Item Creation
- Vendor Creation
- Purchase Cycle
- Purchase Order
- Purchase Bill (Item)
- Purchase Bill (Fixed
- Asset or Tax Applicable Ledger)
- Payment to Vendor
- Purchase Return
- Customer Creation
- Sales Cycle
- Estimate
- Sales Order
- Delivery Challan
- Sales Invoice
- Cash Received from Customer
- Sales Return
- Reports
➡️ SAP FICO
- SAP Overview
- Basic Settings
- General Ledger Creation
- Delete Ledger
- General Ledger Posting
- Reversal
- Parking, Holding
- Outstanding Expense and Accrued Income Clearing
- AP (Account Payable)
- AR (Account Receivable)
- Vendor Credit Memo and Customer Credit Memo
- Advance to vendor
- Advance to Customer
- Terms of Payment (Purchase & Sales)
- House Banking
- Cash Journal
- Bill of Exchange
- Financial Statement
- APP (Automatic Payment Program)
- Asset Accounting
- Recurring
- Foreign Exchange / Multi Currency
- Foreign Currency Valuation
- Dunning Letter
- GST & VAT
- Bank Reconciliation
- Controlling-Basic Configuration
- Planning
- Internal Orders
- Budgeting
- Profit Centre Accounting
- Intercompany Posting