The Smart Accountant Course

Mastering Accounting Techniques for Financial Success

What you'll learn

Understand and apply core accounting principles,bookkeeping and the preparation of financial statements (balance sheet, income statement & cash flow statement.

Perform advanced financial analysis, including ratio analysis, budgeting, and forecasting, to support informed business decision-making and strategic planning.

Prepare accurate individual and corporate tax returns, implement effective tax planning strategies, and ensure compliance with local, state, & federal tax laws

Understand and uphold ethical standards and professional conduct in accounting, ensuring transparency and integrity in financial reporting.

Requirements

This course is designed to be accessible to beginners. Whether you're new to accounting or looking to refresh and enhance your skills, "Accounting Intelligence: The Smart Accountant Course" is structured to accommodate learners of all levels. The course content is presented in a clear, step-by-step manner, ensuring that even those with no prior experience can follow along and succeed.

Description

The Smart Accountant Course is for all the Individuals from all backgrounds interested in gaining a comprehensive understanding of accounting principles and practices."Mastering Modern Techniques for Financial Success"In today's dynamic financial landscape, accountants need to be more than just number crunchers—they must be strategic thinkers, adept with modern tools, and knowledgeable about the latest industry practices. The Smart Accountant Course is designed to equip you with the essential skills and knowledge to excel in the field of accounting. Understand how to use financial data for strategic decision-making and long-term financial planning. Learn how to apply accounting theories to real-world scenarios, ensuring you are prepared for practical challenges. Learn from experienced accountants and financial experts who bring a wealth of practical knowledge and insights. Engage in interactive sessions,  to enhance your learning experience.Who Should Enroll:Aspiring accountants looking to build a solid foundation in accounting.Professionals aiming to upgrade their skills with the latest accounting practices and technologies.Business owners and entrepreneurs seeking to improve their financial management and decision-making abilities.Join the Smart Accountant Course and transform your accounting skills into a strategic advantage. Prepare to navigate the complexities of the financial world with confidence and expertise.Individuals from all backgrounds interested in gaining a comprehensive understanding of accounting principles and practices.

Overview

Section 1: Basic Accounting Concepts and Practices

Lecture 1 Book-keeping and Accounting - An Introduction

Lecture 2 Accounting Equations

Lecture 3 Book of Original Entry-Journal

Lecture 4 Journal Entry of GST

Lecture 5 Journal of TDS, PF, ESI

Lecture 6 Sub-Division of Journal

Lecture 7 Ledger Posting

Lecture 8 Trial Balance

Lecture 9 Rectification of Errors

Lecture 10 Financial Statements (Final Accounts) and Required Adjustments

Lecture 11 Depreciation

Lecture 12 Bank Reconciliation Statement

Lecture 13 Vouchers

Lecture 14 Practice in Accounting Software (Tally) -Company Creation

Lecture 15 14.1 Ledger Creation in Tally

Lecture 16 14.2 Accounting Entries in Tally

Lecture 17 14.3 GST Entries in Tally

Section 2: Income Tax

Lecture 18 Income Tax - An Introduction

Lecture 19 Various Compliances Related for Your Employees

Lecture 20 Depreciation

Lecture 21 Deduction Allowed from Gross Total Income

Lecture 22 TDS/TCS

Lecture 23 Restrictions Related to Cash Transactions in Income Tax

Lecture 24 Calculation & Payment of Advance Tax

Lecture 25 Preparation of Challans and Payment of Income Tax, TDS, etc.

Lecture 26 Explaining Provision vs Liability

Lecture 27 Explaining Consequences of Delay in Payment of Statutory Dues - 43B etc.

Lecture 28 Explaining Things to be Kept in Mind While Selling or Purchasing a Property

Lecture 29 Tax Slabs for Various Assessee

Lecture 30 44AD and Other Presumptive Taxation Provisions

Lecture 31 Capital Gain - Concept of Re-investment

Lecture 32 Taxability of Gifts

Lecture 33 Things to Keep in Mind While Accounting for Firms

Lecture 34 Explaining Annual Information Returns

Lecture 35 Filing of Income tax return Online - ITR 1

Lecture 36 Filing of ITR 4 for small businesses and professionals

Section 3: GST

Lecture 37 GST - An Introduction

Lecture 38 Regular Assesse vs Composition Scheme

Lecture 39 Liability for Registration

Lecture 40 Reverse Charge

Lecture 41 Composite Supply and Mixed Supply

Lecture 42 Time of Supply

Lecture 43 Differentiating Between Local Supply, Interstate Supply and Exports

Lecture 44 Input Tax Credit

Lecture 45 GST Invoice, Debit Notes, Credit Notes, and Delivery Challan

Lecture 46 Maintenance of Record and Invoices

Lecture 47 Computation of GST Liability PART 1

Lecture 48 Computation of GST Liability PART 2

Lecture 49 Payment of GST

Lecture 50 Calculating Interest and Late Fees under GST

Lecture 51 Filling of GST Returns 3B & 1 - Part 1

Lecture 52 Filling of GST Returns 3B & 1 - Part 2

Lecture 53 E-ways Bill

Lecture 54 Fake Invoicing and Measures to Protect Dealer from Same

Lecture 55 GST and Exports

Lecture 56 Reconciling Books and Returns

Lecture 57 Things to Keep in Mind for Assessment Under GST

Section 4: 26AS

Lecture 58 Viewing of Credit,Refund if any,Follow up with Parties incase of IncorrectCredit

Section 5: Payroll

Lecture 59 Head Count Check,Attendance Check,Salary Payment Calculations,Bonus Payment etc.

Section 6: Registration and Compliances

Lecture 60 Application for Company Specific Licences if any

Section 7: Import Export Code

Lecture 61 Import and Export Procedure, Customs related documentation and submission.

Section 8: Company Accounts

Lecture 62 Difference between a company and firm,Special accountings concepts.

Section 9: Auditing

Lecture 63 Introduction, Types of Audit, Role of Accountant in Auditing, Books of Accounts

Section 10: Inventory Management and accounting

Lecture 64 Creation of Inventory Masters, Accounting of Inventory in Trading Concern etc

Section 11: Accounting Ethics

Lecture 65 Importance of Integrity and Ethics in Accounting Profession

This course is designed to be accessible to beginners. Whether you're new to accounting or looking to refresh and enhance your skills, "Accounting Intelligence: The Smart Accountant Course" is structured to accommodate learners of all levels. The course content is presented in a clear, step-by-step manner, ensuring that even those with no prior experience can follow along and succeed.,The Smart Accountant Course" is designed for a diverse audience, making it valuable for a range of learners seeking to enhance their accounting knowledge and skills.,Whether you are starting your accounting journey or looking to advance your career, this course will provide you with the knowledge and tools needed to succeed in today's dynamic financial environment.