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Course: CIA- Tax Professional

A comprehensive course especially designed for aspiring CA students to enable them to pursue their career as Accounts and Taxation Professionals with 100% Job Guarantee in the shortest possible time.

ICA CIA- Tax Professional Program carry the same ICA Advantage that makes students leaders of tomorrow and excel as professionals in the field of Tax Accounting.

Training offered by expert faculty to deliver a cohesive and effective practical training that would make students learn the core of accounting process to deliver the very best in their line of work

Course Modules

Module 1 : Business Computer Application - 45 hours
Windows 7/8 | MS Office 2013 | Software Installation & Printing | Internet & E-Commerce |Real Life Projects on MS office | New feature- Overview of Windows 10 & MS Office 2016
Module 2 : Business Accounting* - 36 hours
Journal Entries & Book of Accounts | Depreciation & Stock Valuation | Rectification of errors| BRS |Final Accounts |E-Transactions & Banking Operations | Online Journey Entry Test Practice - JET |Real Life Projects on Business Accounting
Module 3 : Tally ERP & PF/ESI - 45 hours
Part 1 – Tally ERP9 5.0
Company- Creation, Modification & Deletion |Group & ledger| Accounting Voucher & Inventory Voucher, Memorandum Voucher| Bill of materials (BOM)| Security Control & Tally Vault| Merging Company & Splitting| Auto Back up & Restore| Service Tax, VAT, CST, Excise duty, TDS- Accounting entry along with Tax adjustments| Generate Tax Challan| Reports in Tally ERP & Year End Process.
Part 2 – PF/ESI
Concept & Provisions of PF & ESI | Documentation and e-filing of PF & ESI | Payroll processing through Tally payroll | Real life projects on PF & ESI
Module 4 : Business Communication - 36 hours
Communication Skills| Interview Skills| Resume Building| Body Language| Email Etiquette| Business Letter Drafting | Presentation Skills | Professional Grooming
Module 5 : Advanced Accounts - 39 hours
Part 1 – Accounts Reconciliation & Ledger Scrutiny
Reconciliation of Debtors / Creditors | Branch Reconciliation | Ledger Scrutiny | Profit Screening
Part 2 – Accounts Finalisation
Concept of Indent, Invoice and Debit / Credit Note | Adjustments of Outstanding and Accruals | Adjustment of Purchase & Sales | Provisions & Adjustments for Depreciation, Bad Debts etc. | Online Finalization
Module 6 : Advance Excel 2013 -12 hours
Advance Excel Applications in Accounts & Finance | Power BI Model | Dashboard | ASAP Utilities | Google Drive | Real Life Project | Google Forms
Module 7 : Direct Tax - 40 hours
Part 1 – Income Tax
Concept & Provisions of Income Tax | Computation of Income Tax | Preparation of Income Tax Return | Project on e-payment | Project on e-filing | Project on Tax Planning
Part 2 – TDS
Concepts and provisions of TDS | Project on preparation of TDS return | Project on e-payment and e-filing of TDS
Module 8 : Indirect Tax - 32 hours
Part 1 – Service Tax
Concept & Provisions of Service Tax | Project on Preparation of Service Tax Return | Project on e-payment and e-filing of Service Tax.
Part 2 – Value Added Tax (VAT)
Concept & Provisions of VAT | Project on Preparation of VAT | Project on e-payment and e-filing of Service Tax.
Part 3 – Central Excise
Concept & Provisions of Central Excise | Documentation and Forms of Central Excise | Project on Preparation of Central Excise return | Project on e-payment and e-filing of Central Excise
Module 9 : Banking, Cost Management & Auditing - 12 hours
Part 1 – Banking
Bank Deposits & Loan | Banking Instruments | E-Banking
Part 2 – Cost Management & Auditing
Cost Computation – Material, Labour & Overhead |Project on Cost Sheet Preparation | Audit Planning & Processes
Module 10 : Income Tax Planning - 18 hours
Reduction of Income through Deductions | Computation of Expenses | Computation of Incomes
Module 11 : SAP (Systems, Applications and Products) - 30 hours
Accounts Receivable | Accounts Payable | ERP Navigation

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