Pre Enrollment
About the Course
The programme covers the following:-
- Fundamentals of Accounting
- Procure to Pay(Payable) – Theory
- Procure to Pay (Payable) – Practicals on SAP
- Order to Cash (Accounts Receivable) – Theory
- Order to Cash (Accounts Receivable) – SAP
- E-commerce Reconciliations
- Record to Report – Theory
- Order to Cash (Accounts Receivable) – SAP
- Compliances – TDS and GST
- Compliances – Portal
- Advanced Excel
- Automation in F&A – RPA and AI
- Soft Skills & Mock Interviews
Criteria
- Minimum Graduation qualified
- Pursuing any of the courses like B.com/ M.com / BBA / MBA/ CA / CMA
- Working professionals can also join the course
 
 
   
- Price
- ₹40,000 + GST
- Duration
- 3 Months
- Placement Support
- Yes
What can you become with course?
- 
Payables Specialist
- 
Receivables Specialist
- 
GL & Reporting Analyst
- 
R2R Accountant
- 
Compliance Analyst
- 
Accounts executive
- 
MIS Specialist
- 
Costing Specialist
- 
Billing Executive
- 
Inventory Accountant
- 
Accounts in-charge at start-ups
How it works?
- 
        - Register and apply for the course
- Talk to the mentors
- Join the upcoming batch
 
- 
        Learning Track - Learn from experts from top companies
- Upskill yourself with real-life case studies
- Prepare for placements with Mock interviews
 
- 
        Placements Track - Get your LinkedIn Page & Resume Optimized
- Mock interviews
- Final interviews
 
Students Testimonials
Programme Highlights
- 
Completely Placement FocusedThe Certified Business Accountant Program comes with a guaranteed placement assistance for everyone who graduates the program. 
- 
Live & Online ClassesInteract & Learn LIVE with Partners of Big 4 firms, CFO’s of Industries, highly experienced Chartered Accountants and more. 
- 
CV Building & LinkedIn OptimizationWe help you with building your CV and optimize your LinkedIn Profile to make you on par with the industry. 
- 
3 months Extensive programWith over 75 hrs of Live Content and 15+ real-life case studies 
What will you be learning?
 
        
                        Fundamentals of Accounting
Key lessons
- Golden rules of Accounting and entries
- Basic journal entries in SAP
- 3 case studies
 
        
                        Procure to Pay
(Payable) - Theory
                             
                            
                                                            Key lessons
- Overview of the ‘Procure to Pay’ process
- Real-life documents such as Purchase orders, Goods receipt notes, Invoices and others
- Vendor Master Maintenance
- Invoice Processing and 2-way / 3-way match
- Imports
- Key Controls in the Accounts Payable Process
- 3 Case Studies
 
        
                        Procure to Pay
(Payable) - Practicals on SAP
                             
                            
                                                            Key lessons
- Logins
- T-codes in P2P
- Transaction Processing
- Report Generation
 
        
                        Order to Cash
(Accounts Receivable)
                             
                            
                                                            Key lessons
- Overview of the ‘Order to Cash’ process
- Real-life documents such as Sales Orders, Delivery notes, Invoices, and others
- Customer Master Maintenance
- Billing Process
- Key controls in the Accounts Receivable process
- 3 Case Studies
 
        
                        Order to Cash
(Accounts Receivable) - SAP
                             
                            
                                                            Key lessons
- Logins
- T-codes in O2C
- Transaction Processing
- Report Generation
 
        
                        E-commerce Reconciliations
Key lessons
- Reconciliations with E-commerce entities like Swiggy, Zomato, Amazon, Flipkart, etc
- 3 Case Studies
 
        
                        Record to Report
(GL accouting and reporting)
                             
                            
                                                            Key lessons
- Overview of the Record to Report process
- Accruals and Provisions and the related Journal entries
- Bank Reconciliation Statements
- Inter-company Reconciliations
- Fixed Asset Accounting
- Inventory Accounting
- 3 Case Studies
 
        
                        Order to Cash
(Accounts Receivable) - SAP
                             
                            
                                                            Key lessons
- Logins
- T-codes in R2R
- Transaction Processing
- Report Generation
 
        
                        Compliances - TDS and GST
Key lessons
- TDS
- GST
 
        
                        Compliances - Portal
Key lessons
- Portal
 
        
                        Advanced Excel
 
        
                        Automation in F&A - RPA and AI
Key lessons
- Robotic Process Automation
- Artificial Intelligence
 
        
                        
 
    









 
															