Accounting and Taxation Course

Job Guaranteed

Course Conducted by CAs and Tax Consultants on Real Case Studies

More than 1000 students placed in Mumbai & Pune

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Course Curriculum

Business Lecture, Coaching. Marketing School.

Filing of Tax Returns

GST (Goods and Service Tax) concepts

    • SGST, CGST and IGST
    • GST Records and Accounts to be maintained
    • Registers to be maintained – GSTR 1, GSTR 2, GSTR 3
    • Filing of Returns on the GST portals
    • Refund and Exemptions
    • Penalties

TDS

  • TDS Computation
  • TDS Receivable and Payable
  • TDS Rates, E-Payment of Challan 281
  • Filing TDS Return Form 26Q, Checking 26AS, Procedure of Form 15CB/15CA and 27Q
  • Issue of TDS Certificates
  • Concept of 15G/15H Form
  • Certificate of Lower Deduction
  • Issue of TAN No
  • TDS Late payment Interest and Penalty

Income Tax

  • Income Tax Computation and Filing of ITR For Salaried Person
  • Advance Tax Computation and Deposit
  • E-Filing ITR for Small Proprietorship
  • Partnership Business
  • Practical implications of Different Incomes
  • Allowed and Disallowed Expenses
  • Understanding Expense Disallowed
  • Current Tax and Deferred Tax Computation for Companies
  • Challan 280 Online and Offline Procedure
  • ITR1 – ITR 6 filing of returns on the E-Filing Portal

Tally PRIME (ERP)

ADVANCED TALLY
Module Objective: In this module student learns about advanced features of Tally ERP 9.0 for better management and generation of advanced and MIS Reports.
  • Understanding Day Book Reports
  • Altering and Deleting Transactions, Cheque Printing
  • Pre-Allocation of Bills
  • Bank Reconciliation
  • Understanding BRS Process
  • Manufacturing Vouchers
  • Budgets and Controls
  • Stock Valuation-Cash Book and Bank Book
  • Understanding Payroll
  • Understanding Tally Audit
TALLY GST
Module Objective: In this module student will get the knowledge of Tally software which is updated with GST i.e. Tally ERP 9 Release 6, which is packed with rich capabilities for quick and easy GST return filing, helping business owners and tax consultants minimize rejection of returns in the GSTN portal.

MIS – Reports and Dashboards

Understand hot to build MIS systems using reporting tools like Excel to give management a better perspective on strategic information and facilitate decision making.

ADVANCED EXCEL
  • Lookup and Reference Functions
  • Statistical Functions
  • Financial Functions
  • Pivot Tables
  • Power query and Power Pivot
  • Sparklines
  • Dashboards
MIS
  • Creating Dashboards using Excel
  • Graphical representation of data using charts and sparklines
  • Use of power pivots for data analysis
  • Use of power queries
  • Exporting data from Excel to other formats
  • Creating reports in excel
  • Sample case studies

SAP - FICO (Finance & Control) Module

SAP FICO module Training for Accounting & Finance Careers. Learn on LIVE SAP software from professionals who have been working on this software for last 10 years.
✅✅Why should you do an SAP Finance & Controlling module training?
✔️ Get job opportunities in MNCs & large companies
✔️ High demand for SAP FICO professionals
✔️ Overseas opportunities
🌟🌟Who should join this Course? 
👉 Working Professionals wanting to upgrade their skills
👉 CAs & other professionals to increase their knowledge of latest
👉 Students/ Job seekers targeting jobs in reputed companies
🌟🌟 What is covered in the course?
✔️ Setting up Roles & Organisation levels
✔️ Master data creation & management
✔️ General Ledger (GL), AP, AR
✔️ Fixed Asset Accounting & preparation of Fin. Statements
✔️ Execute basic financial reports in SAP
✔️ Document parking & Special GL transactions
✔️ B/S & P&L processes in SAP
✔️ Configuring periodic processes & other business tasks
✔️ Data Analytics
✔️ MIS reporting

Expert Talk

CA Padmini Dhuru

Student Testimonials

Raj

I had worked under a CA for 1.5 years, I could not learn how to handle GST and TDS. I learnt Tally Erp 9 and Tally Prime with GST, TDS and ITR at S-Tek & I got a job as an Accounts Executive with a salary of Rs. 22000/- pm. 

Jhanavi Bamane

I got a job of Rs. 30000/- salary pm as a Sr. Accounts Executive in an Infrastructure company after completing my Taxation Module of PAMS course at S-Tek. 

Kumar Lokhande

The SAP training is project oriented and covers both User and Consultant level learning.

Jeson James Desoza

Company Testimonials

Have got good candidates in the past from the PAMS course. I have hired 2 candidates. Both are good.
Jiten Divekar
HR Manager - DOTS Trading LLC
The PAMS students coming from S-Tek IT Education are having good knowledgeable of Practical Accounting and GST. I prefer to contact the placement cell of S-Tek for catering to our company requirements of Accounts and Back Office Executives
Piyush Rughani
CA
There is substantial advantage in hiring candidates trained in these concepts. Highly recommended.
beard, bearded, man
Vivek Singhla