Certified Corporate Accountant & Compliance Professional 

Debit & Credit fundamentals, journal entries, ledgers, and trial balance.

Finalization of accounts: Balance sheet preparation, P&L statements, and adjustment entries

Hands-on training in Tally Prime and Busy/Zoho Books.

Bank Reconciliation Statements (BRS) and inventory management.

Accounts Payable (AP) and Accounts Receivable (AR) management.

Overview of CGST, SGST, IGST, UTGST, and classification of goods/services (HSN/SAC codes).

GST Registration process, composition scheme vs. regular scheme.

Practical filing of GSTR-1, GSTR-3B, CMP-08, and Annual Return (GSTR-9/9C).

Handling GST notices, LUT for exports, and refund applications.

Key TDS sections (192, 194C, 194J, 194I, 194H, 194Q) and rates.

Deduction, payment challans (ITNS 281), and quarterly return filing (Form 24Q, 26Q, 27Q).

Issuance of Form 16 & Form 16A, TRACES portal navigation.

Heads of Income: Salary, House Property, Business/Profession, Capital Gains, Other Sources.

Tax planning, deductions under Chapter VI-A, and advance tax computation.

Filing of ITR-1, ITR-2, ITR-3, and ITR-4 on the e-filing portal.

Understanding Section 44AB (Tax Audit criteria) and Form 3CD key clauses. 

Designing salary structures (Basic, HRA, DA, Allowances).

EPF (Employee Provident Fund): Calculation, ECR generation, online portal filing.

ESI (Employee State Insurance): Applicability, contribution limits, and return submission.

Shops & Establishments Act: Local registration and compliance records.

Payment of Bonus Act, Gratuity Act, & Minimum Wages Act.

Professional Tax (PT): Registration, deduction, and state-specific returns.

Maintenance of statutory registers, returns, and handling labor inspector queries.