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"WCDTE Scholarship Available for Eligible Candidates"                                                                          "An Organization Registered under Ministry of Corporate Affairs-Govt of India"



BUILD YOUR CAREER !!

ADVANCED DIPLOMA IN FINANCIAL CONTROL WITH FOREIGN ACCOUNTING(ADFCFA)

Course Duration
ADFCFA 4 months
ADFCFA+ERP FICO  (Expert Level) 6 months
ADFCFA +ERP FICO (Expert Level) +ERP MM  (Expert Level 8 months



Syllabus:

ERP-Finance and Controlling (ERP-FICO)     ← Expert level

ERP-Material Management (ERP-MM)          ← Expert level

• Manual accounting training ( invoicing , journal , daybook , cash book , petty cash , ledger etc ).

•Sale Tax: KGST / VAT - e filing , registration & GST Live filing etc .

•. GST / Service Tax: Registration, E filing etc.

•EPF / EPS / EDLI & ESI Registration and filing .

•Income Tax filing : TDS / PAN /TAN / returns / Form 16 / form 26 AS etc .

•Registration & compliance under State and Central Govt labor laws P.

• GST / Central excise & customs procedures (cbec).

• Legal Compliance : LSGD / PCB / ROC / DR Societies / Partnership deed /MOU / FSSAI, DOH , POA , LR records , Commercial & Industrial licenses, ISI / ISO Certifications.

•Cost Acconting : cost sheet / pricing / transfer pricing.

•Procurement proceedures.

•Sales operations & invoicing.

• Inventory control : GRN / PRN proceedures and warehouse stock records , stock planning.

•Finalization of Accounts : Monthly / Quarterly / Yearly book closing , preparation of Profit and loss Account ( P & L ) , Balance sheet etc.

•Computerised Accounting : Tally ERP / Quarto ERP ( SAP optional @ extra cost ).

•MIS reporting : Preparation of daily / weekly / bi weekly / monthly / quarterly / bi annual / Annual MIR and CMIR reports and financials.

• Preparation of payroll / payslip etc , salary processing and disbursement.

•Banking : banking and bank reconciliation , tresury functions.

• Basic training in MS word , Excel , powerpoint , outlook etc.

•Advanced financial and operational control techniques and budgeting

•Export / Import documentation and LC documentation.

•MIS report monitoring ( advanced level ).

•Financial control & working capital management.

•Management of Debtors & Creditors.

•Vendor management : Vendor evaluation & development.

•CRM & Implimentation of SOP.

•Preparation of cashflow statement & cash management.

•Preparation of fund flow statement & fund managementFund raising & capital budgeting.

•Budgeting: Capex, Opex, budget estimates & forecasting, sales, Purchases, operations, cost and master budgets.

•Inventory planning , forecasting & control.

•Sales data analysis and preparation of DFP / procurement plan.

•Supply Chain Management : warehouse planning & fleet management.

•Bank finance: sourcing funds from banks & NBFC etc preparation of project reports.

•Documentation for OD-CC , LC & BG.

•Audit Compliance : Stock audit , Internal Audit & Statutory audit facilitation.

•Training on advanced excel applications & ERP data analysis / analysis cubes.

Practicals:

On the job training on professional version ERP.

Classes:

•Regular and weekend...

Timing:

•Monday to Fiday:9am to 5pm

•Evening batches:4pm to 6pm & 6pm to 8pm.