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?
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Payables Specialist
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Receivables Specialist
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GL & Reporting Analyst
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R2R Accountant
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Compliance Analyst
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Accounts executive
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MIS Specialist
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Costing Specialist
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Billing Executive
-
Inventory Accountant
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Accounts in-charge at start-ups
How it works?
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- Register and apply for the course
- Talk to the mentors
- Join the upcoming batch
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Learning Track
- Learn from experts from top companies
- Upskill yourself with real-life case studies
- Prepare for placements with Mock interviews
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Placements Track
- Get your LinkedIn Page & Resume Optimized
- Mock interviews
- Final interviews
Students Testimonials
Programme Highlights
-
Completely Placement Focused
The Certified Business Accountant Program comes with a guaranteed placement assistance for everyone who graduates the program.
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Live & Online Classes
Interact & Learn LIVE with Partners of Big 4 firms, CFO’s of Industries, highly experienced Chartered Accountants and more.
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CV Building & LinkedIn Optimization
We help you with building your CV and optimize your LinkedIn Profile to make you on par with the industry.
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3 months Extensive program
With 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