About Course
Certified Accountant Program (CAP) is a comprehensive practical accounting program covering Basic Accounting, UAE VAT, UAE Corporate Tax, Tally Prime, Advanced Excel, Zoho Books, and QuickBooks. The program is designed to develop practical accounting and financial skills for professional use.
Course Content
ADVANCED ACCOUNTING
This module covers:
Fundamental concepts of accounting,
Insight to Accounting Records & Financial Statements,
Depreciation & Amortisation,
Adjustments for Accruals,
Adjustments for Provisions,
Inventory Management,
Bank Reconciliation.
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Fundamental Concepts of Accounting
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Accounting Records & Financial Statements
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Depreciation & Amortisation
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Adjustments for Accruals
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Adjustments for Provisions
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Inventory Management
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Bank Reconciliation
UAE VAT
This module covers
UAE VAT - Introduction,
VAT Rate Structure,
VAT Registration,
Taxable Supplies,
Place of Supply,
Date of Supply,
Import,
Reverse Charge Mechanism,
Designated Zone,
VAT Recovery,
Returns & Payments,
Real Estate,
Tax Invoice & Other Documents,
Record Keeping,
General Provisions,
Key Terms,
Practical Sessions.
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UAE VAT – Introduction , VAT Rate Structure
41:12 -
VAT Registration and Taxable Supplies
55:01 -
Place of Supply and Date of Supply
52:40 -
Import, Reverse Charge Mechanism , Designated Zone
58:24 -
VAT Recovery
55:56 -
Returns & Payments, Real Estate
01:08:00 -
Tax Invoice & Other Documents
57:22 -
Record Keeping, General Provisions
01:03:06 -
Key Terms
51:13
UAE Corporate Tax
This module provides a comprehensive understanding of UAE Corporate Tax, covering the fundamentals of taxation, taxable and exempt persons and income, Free Zone rules, deductions, related parties, tax losses, taxable income computation, corporate tax reliefs, special regimes, corporate tax calculation, administration, and practical applications.
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Basics of Taxation
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Taxable Person
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Free Zone
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Exempt Person
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Taxable Income
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Exempt Income
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Deductions
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Related Parties
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Tax Loss
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Computation of Taxable Income
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Corporate Tax Reliefs
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Special Regime – Partnership
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Special Regime – Tax Group
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Computation of Corporate Tax
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Administration of Corporate Tax
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Practical Sessions
Tally Prime
This modules include : Tally Prime - Introduction, Charts of Accounts, Recording Accounting Transactions, Banking in Tally Prime, Data Security, Data Management, Financial Statements & MIS Reports, Storage and Classification of Inventory, Accounts Receivables and Payables Management, VAT Compliance, Purchase and Sales Order Management, Tracking Additional Cost of Purchase, Cost Centre & Cost Category Management, Budget and Scenario Management, Payroll Management, Manufacturing/Production Process in Tally Prime.
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Tally Prime – Introduction
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Charts of Accounts
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Recording Accounting Transactions
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Banking in Tally Prime
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Data Security
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Data Management
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Financial Statements & MIS Reports
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Storage and Classification of Inventory
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Accounts Receivables and Payables Management
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VAT Compliance
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Purchase and Sales Order Management
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Tracking Additional Cost of Purchase
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Cost Centre & Cost Category Management
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Budget and Scenario Management
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Payroll Management
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Manufacturing/Production Process in Tally Prime
Advanced Excel
This module covers : Basic & Fundamental Operations, Conditional Formatting & Data Management, Functions & Error Handling, Data Consolidation & Analysis Tools, Advanced Functions & Data Validation, Lookup Functions, Pivot Tables & Data Visualization.
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Basic & Fundamental Operations
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Conditional Formatting & Data Management
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Functions & Error Handling
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Data Consolidation & Analysis Tools
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Advanced Functions & Data Validation
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Lookup Functions
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Pivot Tables & Data Visualization
Zoho Books
This module covers : Basics of Zoho Books, Chart of Accounts, Contacts & Contact Groups, Sales Invoicing & Tracking, Purchase Invoicing & Tracking, Sales Order & Purchase Order, Expenses & Payments, Inventory Management, Time Tracking, Banking & Reconciliation, VAT Compliances, Payroll.
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Basics of Zoho Books
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Chart of Accounts
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Contacts & Contact Groups
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Sales Invoicing & Tracking
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Purchase Invoicing & Tracking
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Sales Order & Purchase Order
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Expenses & Payments
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Inventory Management
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Time Tracking
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Banking & Reconciliation
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VAT Compliances
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Payroll
Quick Books
This Modules Cover : Basics of Quick Books, Desktop Version & Online Version, Chart of Accounts, Sales Invoicing, Returns & Tracking, Purchase Invoicing, Returns & Tracking, Sales Order & Purchase Order, Vendor Management, Payments & Receipts, Fixed Assets & Expenses, Multiple Price Levels, Inventory Management, Banking & Reconciliation, VAT Compliances, Reports, Financial Planning.
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Basics of Quick Books
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Desktop Version & Online Version
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Chart of Accounts
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Sales Invoicing, Returns & Tracking
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Purchase Invoicing, Returns & Tracking
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Sales Order & Purchase Order
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Vendor Management
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Payments & Receipts
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Fixed Assets & Expenses
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Multiple Price Levels
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Inventory Management
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Banking & Reconciliation
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VAT Compliances
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Reports
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Financial Planning