Certified Accounting and Taxation

Accounting and Taxation(CATP) COURSE

Certified

Contents

Key Features 03

About the Course 04

Course Curriculum 05

Henry Harvin®’s Training Methodology 07

Takeaways of Your Investment 08

Learning Benefits 09

Our Clientele 10

Media Recognition 11

Reviews & Rankings 12

About Henry Harvin® Education 13

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Henry Harvin’s Accounting and Taxation Course is Ranked Top in the industry by Trainings360

Brush-up your concepts with our regular Bootcamp sessions held every month with the experts in the field specifically targeted to make you industry-ready

Live Projects + Recorded Videos + Internship + Interview Skills + Weekly Job Support + Career Services + Access to E-Learning + Complimentary Soft Skills and Resume Writing Courses

Includes industry-based projects to help you gain hands-on experience with projects

Once enrolled at our Accounts Academy, you have the facility to attend different batches with different trainers. This means you can have unlimited repetitions of the Accounting & Taxation Course during your membership period without paying anything extra

You can access the exclusive Learning Management System (LMS) on the go. Use the login credentials to use the Moodle app on your phone and get access to the finest Accounting & Taxation Course Online at the tip of your fingers

This Certified Accounting & Taxation Course has an extensive curriculum covering all major heads under the course including GST, Income Tax, Balance Sheet, Tally, Excel, Payroll, and SAP FICO

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India’s Award-Winning Accounting & Taxation Course

12+ Bootcamp Sessions to Brush-up Concepts as Part of #AskHenry Series

1-year Membership of Accounts Academy and 24x7 Lifetime Support

5+ Projects Covered

Attend Unlimited Batches with Multiple Trainers

Mobile App Access to Moodle E-Learning Portal

Vast Curriculum

Key Features

Duration/Mode • 172-hour instructor-led training and

certification program• Post that, 24 hours of Live Online

Bootcamp Sessions (Optional) spread over the next 12 months

• Attend Unlimited Batches for the next 1 year from the date of enrollment without paying anything extra

CertificationDistinguish your profile with the global credential of the Certified Accounting & Taxation (CATP) Course and showcase expertise by using the Hallmark of CATP next to your name. For Example Mr.Karan Kumar (CATP)

Membership Program: Henry Harvin® Accounts Academy provides 1-Year Gold Membership along with: • E-Learning Access: With Recorded

Videos, Games, Projects, Case Studies• Bootcamp Sessions: Monthly Bootcamp

Sessions for 1-Year • Job Opportunities: CATP graduates

get 100% placement assistance and internship opportunities with Henry Harvin® or partner firms

• Interview Skills: Assistance in acquiring skills to clear interviews with Corporates

• Perks: Gain exclusive access to Complimentary Modules, namely, Soft Skill Development and Resume Writing along with the course curriculum

About the Course

Trainer Profile • The most respected CA’s with 20+

years of working experience• have delivered 500+ lectures and are

currently empaneled as domain experts with Henry Harvin® Finance Academy.

• have been invited for 70+ keynote classes on Accounting and Taxation courses

• Featured in popular news channels and media houses like Aaj Tak and NDTV

Course Curriculum

Module 1: GST- Goods and Services Tax (Indirect Tax)

Module 2: Income Tax/TDS Course (Direct Tax)

Sub-Module 1• Introduction to GST • Taxable Event Supply• Supply or Levy • Place of Supply • Value of Supply • Export & Import • E-Way Bills • Registrations Sub-Module 2• Input Tax Credit & ITC04 • Transitional Provisions Job Work • Various Return Under GST Law: A. Return for Regular GST Dealer (Practical Demonstration

and hands on Practice by Participants): 1- GSTR- BB 2- GSTR-1 3- GSTR-9 4- GSTR 9C 5- GSTR 2A & GSTR 3B

B.Return for Composite Dealer 1- GSTR-4 2- CPM-08Sub-Module 3Account & Records Invoice, • Tax Payments • Time of Supply Returns ( All )• Refunds of GSt Paid• Return under GST • Annual Return and Annual Audit in GSTSub-Module 4 • Appellate Level in GST• Advance Ruling and Appellate Authority• Offences, Penalties, Prosecution in GST• Litigation Management • Audit & Assessments • E-commerce TCS• Demand & Recovery • Acts & Law

Business Income: How to compute your taxable income• Deductions• Allowance• Books of Account• Tax Audit• Method of Accounting• Minimum Alternate Tax

Capital Gain• Taxation• Exemption• Deduction

Income Tax from Other Sources• Taxation• Exemption• Deduction

TDS/TCS• How to Manage TDS?• How to Manage TCS?• Compliance related to Equalization Levy• How to Handle the TDS Survey?

• Prosecution under IT Act for Default in TDS

Filing of Income Tax Return / Tax Audit• Problems in Return Filing: Latest• Problems in Audit: Latest

Income Tax: Advance Studies• Recent Changes in Income Tax

Litigation Management (Assessment / Appeal / Offences)• The validity of Scrutiny Notice: How to handle scrutiny

assessment• Information Collect, Documents Collect- What to Send

and What Not?• Reply to Questions Under Income Tax Law, Assessment

Order (Tax, Interest, Penalty)• Commissioner Appeal Filing• (How to File the Appeal before Commissioner’s Appeal,

Appeal Process, Documents to Submit, How to Handle Litigation before Commissioner’s Appeal, Rules and Regulations of Appeal- Process, Documents)

• Income Tax Appellate Proceedings: Income Tax Appeal Before ITAT, High Court, Supreme Court

Course Curriculum

• (How to File the Appeal before Income Tax Appellate Tribunal, Appeal Process, Documents to Submit, How to Handle Litigation before Income Tax Appellate Tribunal, Rules and Regulations of Appeal- Process, Documents)

Module 3: Finalization of Balance sheet/ preparation of Financial Statement

Module 4: Advanced Tally ERP 9

Module 5: Advanced Excel and MIS for Accounts and Finance

Module 6: HR Payroll Management

Complimentary Module 1: Soft Skills Development

Complimentary Module 2: Resume Writing

• Analysis of Balance Sheet and its components as per the Revised Schedule of Companies Act 2013.

• Logical Process of preparing balance sheet on Excel of a company registered under the Companies Act.

• An overview of Indian GAAP(Generally Accepted Accounting Principles) and Ind AS and its applicability on Finalization of accounts.

• Comparative Analysis of provisions of Depreciation in the Income Tax Act and Companies Act.

• Bank Reconciliation Statement and its importance for

finalization.• Year-end Adjustment entries. (New Topic)• Deferred Tax (New Topic)• Real World demo of Grouping of Heads of income and

expenses through trial balance.• Practical demo on linking skill of cells in Excel and

preparation Financial Statement on multi excel sheet with its other component.

• Financial Analysis (how to read the financial accounts of a Company – important ratio analysis) (New Topic)

• Basic of Tally ERP 9• Tally ERP 9 and Inventory Management• Accounting Management Through Advanced Tally ERP 9

• Bill –Wise Details• Accounting Ledgers Details• Cost Centres and Cost Categories• Voucher Classes

• Multiple Currencies• Interest Calculations• Budget and Controls• Banking

• Production and Stock Management Through Tally ERP 9• TDS• Payroll Management in Tally ERP 9

• Basic & Advance Excel• Macros | VBA & Dashboard• MS – Access & SQL

• Objective and Advantage of MIS• Generation of MIS Reports for Business Case Study• MIS Reporting Using Excel

• Overview of Payroll Management• Labour Law Statutory Compliances & Computation

• Payroll Processing and Reports• Payroll Processing and Reports

• Business Communication• Preparation for the Interview

• Presentation Skills

Live ProjectsLive Projects are carried out during the training tenure to develop experiential learning for the participants. This helps in better understanding of the concepts and gain in-depth practical insight

Unique PedagogyUses a mix of techniques aligned to our unique G.C.A.O. pedagogy. This enables participants to derive focused-action-oriented outcome from the training

End-to-End EngagementParticipants will be engaged throughout the training through reverse presentations, group activities, brainstorming sessions, and hands-on experience over both statistical and nonstatistical tools. Idea is to focus on value creation.

Henry Harvins Training Methodology

Certification Process

1 2 3 4Counselling and

RegistrationAttend CATP

TrainingSubmit Projects

AssignedEarn CATP

Certification

Connect with one of our counsellors and register for the

Accounting and Taxation (CATP)

Course

Attend sessions of Accounting and Taxation

Course to earn 160 credits to be eligible for the

certification. View session recordings in case missed

Deliver the assignments and activities assigned during

the Training Classes as part of the practical assessment system to become eligible

for Accounting and Taxation Course Certification

Post-completion of Accounting and Taxation Course, earn CATP- Certified Accounting

and Taxation Practitioner from a Govt. of India Recognized Institute. Post it on social media, get it framed, and increase your value in the

industry

Takeaways of Your Investment

172-hour intensive training

Industry-acclaimed CATP Certification

Monthly Bootcamp sessions

Recorded videos of the sessions

Add-on supplements provided to effectively deliver projects (Logo

Software, E-Books, Question Making Software, Project Guides/Workbooks,

Mobile App, etc)

Free 1-year subscription of Henry Harvin LMS

The updated industry-oriented study material

100% placement assistance, internship opportunity, and project support exclusively entitled for CATP Professionals

Hallmark of CATP next to your name. For example, Karan Sahai (CATP)

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“One-stop solution for successful upskilling and career development” - Higher Education Digest

Learning Benefits

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Learn the basics of Accounting and Taxation

Train on GST and indirect taxation concepts

Experience sharing with professionals

Develop an understanding of TDS and TCS

Gain from the skill and knowledge of expert trainers

Identify ways to apply conceptual accounting and taxation skills in the real world

Understand concepts of Litigation Management

Develop financial strategies for your business

Gain knowledge of Income Tax and Business Income

Clarify doubts during and post-session completion

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“The Hardest Thing In The World To Understand is The Income Tax” - Albert Einstein

160+ Corporates 60+ Colleges

Our Clientele

CORPORATE CLIENTELE

COLLEGE CLIENTELE

Media Recognition

20+ Media Recognitions

Ranking by Portals

1100+ Google Reviews 200+ Youtube Video Testimonials

About Henry Harvin® Education

As a competency and career development organization, Henry Harvin® Education develops, enhances, and promotes select skill-sets that are deemed essential of changing times. Embedding Value Creation at the core of its vision, Henry Harvin® Education partners with best in industry organizations and empanels domain experts to transform careers of the diverse audience from industry and academia by harnessing the power of skill centric training programs. These programs are carefully handcrafted to deliver tangible output for its learners by creating a distinguished biosphere of the latest learning technologies, effective content, and experienced trainers. Henry Harvin® Education is inspired by the contributions of Mr.Henry Dunster (First President of America’s Oldest University) to the education industry which has sustained for over 400 years

About Henry Harvin® Accounts Academy

Henry Harvin® Accounts Academy has been set up with an objective to advance the professional journey of Accounting professionals by upskilling them with key skills. These skills are imparted through action-oriented learning solutions that are carefully handcrafted by subject matter experts with extensive industry experience. These learning solutions are delivered using our unique goal-centric pedagogy by select professionals from leading organizations who are also empanelled as domain experts with the academy. This enables the academy in achieving its goal of empowering Accounting to reach its full professional potential. Henry Harvin® Accounting Academy aims to function in its outreach geographies and upskill 200,000 Accounting Professionals till 2030!

henryharvin.com

[email protected]

+91 9015266266

+91 9891953953