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Finance Controller Program

Job Ready Course

Course Highlights

  • GST Returns with Real Data

  • TDS Returns with Real Data

  • Basic to Advance Accounting

  • Finalisation of Accounts with Real Data

  • Income Tax

  • ITR 1 to 6 with Real Data

  • Balance Sheet, P&L

  • End to End Accounting and Compliances

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CA PratibhaS- Coach

  • Chartered Accountant

  • 15+ Years of Experience in Accounting & Taxation.

  • Trained 5000+ students & working professionals 

  • Youtube
  • Instagram

180 Hours of Recorded Course

Real Data for Practice

12 Months Access

Support for Queries & Doubts

Certificate

100% Placement Assistance

Tally Prime License on Full Price

GST Portal for Practice on Full Price

क्या मिलेगा इस प्रोग्राम में?

WHAT WILL YOU GET ?

क्या मिलेगा इस प्रोग्राम में? WHAT WILL YOU GET ?

180+ Hours की Online Practical Training Recorded Course — with Real DATA

Different Structures - Proprietorship | Parnership Firm | LLP | Pvt Ltd Company

All Topics with REAL DATA

Accounting in Tally Prime with more than 200+ transactions with all settings & setup

GST Filing & Returns- Covers RCM, ITC, Composition, E-Way Bills, Registraion.

Income Tax Computation & All types of ITR Filing

TDS/TCS Management & Return Filing

Finalization of Accounts, Advanced Accounting, Financial Statements, Tax Audit

Balance Sheet Automation- Prepare Balance Sheet in 5 Minutes

Audit & MIS Report Preparation

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Curriculum

    • Accounting Basic and Introduction

    • Journal Entry Overview and 3 methods of Entry

    • I -Modern Approach with examples

    • II-Give and Take Approach with examples

    • III-Traditional Approach (Golden Rule of Accounting) with examples Financial Statement Overview

    • Cash Book, Ledgers, Bank Book, Bank Reconciliation,

    • Depreciation, Provisions, Prepaid Expenses

    • Profit & Loss Statement, Balance Sheet

    • Sale Entry in Tally Prime with Examples

    • Purchase Entry in Tally Prime with Examples

    • Stock Entry in Tally Prime with Examples

    • Basic Concept of GST

    • Points to be remembered before recording GST transactions

    • Sale, Purchase Entry in Tally with GST for Trading Business (Retail, Wholesale)

    • Accounting Entries of Purchase from Unregistered Business / Composition Business

    • Accounting Entries of Credit / Debit Note (Sale/Purchase)

    • RCM Transactions in GST Accounting of Manufacturing

    • Unit Accounting of Composition Dealer

    • Accounting of Import & Export

    • Accounting of Job Work Accounting of Multiple GSTIN of Single Customer/ Vendor

    • Detailed discussion on Grouping

    • Records of Stock (Raw Material, Work in Progress and Finished Goods)

    • TDS & TCS Detailed Concept knowledge (All Section coverage with Late fee, Interest, Due date of Payment etc. )

    • TDS Accounting in the books of Deductor

    • TDS Accounting in the books of Deductee

    • TDS in Tally (for Deductor and Deductee separately)

    • Payroll concept knowledge with Salary calculation sheet, TDS Calculation and Salary slip

    • Payroll in Tally

    • Concept knowledge of Cash transaction Limit

    • Accounting of Loan and interest on loan Accounting of FD with TDS

    • Accounting of year end Adjustments (Provisions/Prepaid etc)

    • Depreciation Working

    • Personal Balance Sheet Working (only on the basis of Bank statement etc.)

    • Other Misc. Important concept coverage

    • Closing and Finalisation of Financial Statements

    • Differences in opening balances

    • Purchase and sales matching

    • 26AS and AIS

    • GST portal

    • Closing stock

    • Cash and bank balances

    • Accrued expense/ Advance paid

    • BRS

    • Debtors/Creditors scrutiny

    • TDS provisions and many more

    • Trial Balance Review

    • Adjustments & Journal Entries

    • Depreciation and Provisions

    • Compliance Checklist & Reporting Tips

    • Learn practical techniques used for year-end closing

    • Understand adjustments, provisions, depreciation, and more

    • Full Walkthrough of Financial Statements Preparation Using actual data – No theory

    • Proprietorship

    • Partnership

    • Pvt Ltd Company (Schedule III – Latest Format)

    • Compliant with ICAI’s Amended Formats. Get aligned with the latest professional standards

    • Fundamentals of automation in financial reporting

    • Designing dynamic Excel templates for Balance Sheet & P&L

    • Linking Trial Balance to auto-generate statements

    • Using formulas, lookups, and pivot tables for automation

    • Error-proofing and accuracy checks

    • Practical assignments and real-world case studies

    • GST Registration

    • GSTR-1

    • GSTR –1A

    • IMS

    • GSTR-3B

    • GSTR-2A & 2B

    • GSTR-4

    • CMP-08

    • IFF

    • QRMP scheme

    • Refund

    • GST on Export

    • GST on Import

    • GST Annual Return

    • GSTR-9C

    • E-way bill

    • E-invoice

    • GST Accounting

    • GST Reconciliations with Adjustment Entries

    • Composition

    • RCM

    • Many more

    • Types of Taxes, Pre-GST, History, Benefit and Concept of GST in India

    • GST Definition

    • GST Council

    • Important Definitions – Goods, Services, Consideration, Business, Related persons, Distinct Persons under GST

    • Components of GST

    • What is Supply under GST with Example

    • Schedule I, II & III

    • Composite Supply

    • Mixed Supply

    • Taxability of composite & mixed Supply

    • GST Tax Structure

    • GST Cess

    • Levy & collection of GST

    • Time of Supply in GST

    • Change in Rate of Tax treatment

    • Valuation -detailed concept

    • Valuation Rules

    • Section 49: Payment of Tax, Interest, penalty and other amount

    • Electronic credit ledger

    • Electronic cash ledger

    • Electronic liability ledger

    • Other Ledgers

    • Section 50 etc.

    • Place of Supply in GST

    • Exemption in GST

    • Definitions-Exempt supply, Zero rated supply, Aggregate Turnover, Input tax Credit

    • Sec 16 Eligibility & Conditions for ITC with rule 36

    • Sec 17 apportionment & Block Credits with rule 42 and 43

    • Sec 17(5) Block Credits in GST

    • Rule 42 apportionment of input & input services

    • Rule 43 apportionment of capital goods

    • Sec 18 ITC in special circumstances

    • Section 49A & 49B read with rule 88A

    • Rule 86A Condition of use of electronic credit ledger

    • Rule 86B Restriction on use of electronic credit ledger

    • Definition of Casual taxable person, Non-resident taxable person

    • Person liable for GST Registration

    • Persons not liable for Registration

    • Compulsory Registration

    • Procedure for Registration

    • Practical session on GST Registration

    • Deemed registration Special provisions relating to casual taxable person and Non resident taxable

    • person Section 28: Amendment of Registration (Core & Non Core )

    • Cancellation or suspension of Registration

    • Revocation of Cancellation of Registration

    • Documents required for GST Registration

    • TDS &TCS under GST

    • Tax Invoice provisions and rules

    • Delivery challan

    • Debit note and Credit note provisions

    • E-invoicing

    • RCM on goods

    • RCM on Services

    • RCM from unregistered purchase

    • Types of GST returns

    • GST returns filing structure

    • QRMP scheme detailed coverage with case studies

    • IFF and mode of payment

    • Interest & Late fee

    • Input service distributor concept detailed coverage with GSTR6 Principal place of business

    • Place of business

    • Accounts and records

    • E-way bill detailed conceptual and practical coverage

    • COMPOSITION SCHEME

    • For traders & manufactures

    • For restaurant services

    • For other Services

    • Import of Goods

    • Import of services

    • Export of Goods and services with or without payment of tax

    • Deemed Export

    • Special exporters

    • Merchant export

    • Different types of refunds under GST

    • Relevant date

    • Process of Refund in different situations i.e. SEZ, Deemed export, inverted duty structure, Zero rated supply,

    • Practical sessions on GST

    • RETURN FILING

    • GSTR 1

    • 6 ways of filing of GSTR-1

    • Practical Session on IMS

    • Practical session on Reconciliation

    • GSTR 2A & 2B

    • Practical session on GSTR 3B (Regular)

    • Practical session on GSTR 3B (QRMP)

    • Practical session on GST Computation

    • Other GST Returns

    • Detailed Explanation of GSTR-9 Form

    • Basics of GSTR-9/9C

    • who is to file GSTR-9/9C

    • When to file GSTR-9/9C Required Records for GSTR-9

    • Reporting & Optional Tables of GSTR-9

    • Spill over effects, MORE THAN 20+ EXAMPLES (TO PROVIDE SOLUTION FOR ALL MISTAKES RELATED TO INPUT (ITC) & OUTPUT (sale)

    • Impact of Debit and credit note

    • RCM

    • What is GSTR-9C

    • GSTR-9C form (Part A and Part B)

    • Table 12 of GSTR-9C with practical examples

    • Table 5 of GSTR-9C detailed explanation

    • All other tables of GSTR-9C with Auditors checklist and certification part

    • TDS and TCS Basics

    • TDS and TCS All Sections

    • TDS Rates Chart 2024-25

    • TCS Rates Chart 2024-25

    • TDS TCS CHALLAN FORMAT –281

    • Code for TDS TCS Challan Payment –281

    • New Income Tax Slab Rate 2024-2025 for Salary

    • Old Income Tax Slab Rate 2024-2025 for Salary

    • TDS on Property Basic

    • 26QB Detailed Required Format

    • Form 27EQ Excel Format (Get data in this

    • format from clients)

    • Form 26Q Excel Format (Get data in this file from clients)

    • Form 24Q Excel Format (Get data in this file from clients)

    • Form 27Q Excel Format (Get data in this file from clients)

    • Salary Formula Excel Sheet

    • TDS Conceptual Clarity

    • How to Apply for New TAN

    • New TAN Registration Process on

    • Income tax Portal

    • How to Register and Active New TAN on Traces

    • Know PAN for TDS

    • Sec 192 TDS on Salary

    • Sec 192A Pre mature withdrawal of

    • Provident Fund

    • Sec 194C TDS on Contractor

    • Sec 194D, 194H & 194G TDS on Commission

    • Sec 193 Interest on Securities 194

    • TDS on Interest other than securities

    • 194 TDS on Dividend

    • 194B & BB TDS on Winnings

    • 194BA TDS on online Gaming

    • 194DA Payment of Maturity amount of life insurance premium

    • 194E Payment to Non-Resident, Sportsmen or Sports Association or Entertainer

    • 194EE National Saving Scheme

    • 194F Payment on repurchase of Units by Mutual fund/UTI

    • Sec 194I TDS on Rent

    • Sec 194IA TDS on property (New PAN based Challan cum return Detailed coverage Challan 26QB)

    • Sec 194IB TDS on Rent by certain individuals (PAN based Challan cum return Detailed coverage) with Filing of 26QC

    • Sec 194IC Payment under Joint Development Agreement

    • Sec 194J TDS on Professional services

    • Sec 194LA Compensation on Compulsory acquisition of immovable property

    • Sec 194K TDS on contract, commission or brokerage or Fee for Professional service

    • 194M TDS on certain payments (PAN based Challan cum return Detailed coverage)

    • Sec 194N TDS on Cash withdrawal

    • Sec 194O TDS on E Commerce

    • Sec 194P Pension (along with interest on bank account)

    • Sec 194Q TDS on Purchase of Goods

    • Sec 194R TDS on Perquisites

    • Section 194S TDS on Virtual Digital Assets

    • TCS (Complete Concept clarity –TCS on Certain Goods, TCS on Sale of Goods, TCS on Motor

    • Vehicle,TCS on Lease of Parking, Toll plaza, TCS on Foreign Remittance)

    • TDS Return Form 26Q Filing (using Free RPU utility of NSDL)

    • TCS return Form 27EQ Filing (using Free RPU utility of NSDL)

    • Form 24Q Filing (Through Free Software RPU by NSDL)

    • Correction of TDS returns (online for Challan and deducteedetails or employee details)

    • Form 16, 16A, 16B, 16C Download

    • Section 195 TDS of Non Resident

    • Form 27Q Filing

    • How to Pay TDS/TCS online (new payment option explained)

    • 1. ITR-1 filing

    • 2. ITR-2 filing

    • 3. ITR-3 filing

    • 4. ITR-4 filing

    • 5. ITR-U

    • 6. TDS returns

    • 7. F&O

    • 8. Intraday Trading

    • 9. Relief u/s 89 (form 10E)

    • 10. Relief u/s 89A (Form 10EE)

    • 11. Form 10IE

    • 12. Income Tax slab rate

    • 13. Computation of Income

    • 14. Understanding of Income Tax Act & Rules, Finance Act etc.

    • 15. 26A, AIS

    • Basics of Income Tax

    • Types of Taxes

    • Important Definitions

    • Previous Year and Assessment Year

    • Residential Status

    • Gross Total Income vs Total Income

    • Income tax Slab Rates for Individual

    • Income tax Slab Rates for HUF

    • Income tax Slab Rates for Partnership Firm

    • Income tax Slab Rates for Companies

    • Income tax Slab Rates for Co-operative Societies

    • Income tax Slab Rates for Association of Persons

    • Income tax Slab Rates for Trusts

    • New Tax Slab Rates section 115BAC

    • Old Tax Slab Rates

    • Surcharge, Rebate, HEC

    • Marginal Relief

    • Treatment of Agriculture Income

    • ITR & Audit Due dates

    • Income tax Slab Rates for Limited Liability Partnership (LLP)

    • Introduction

    • Basis of Charge of Income from Salaries

    • All Allowances

    • All Retirement Benefits

    • Profit in lieu of salary

    • All Perquisites

    • Deductions u/s 16

    • Relief u/s 89 for Arrear of Salary and 89A (with filing of Form 10E, 10EE)

    • Filing of Form 10IE

    • Computation of Income From Salary

    • How to show income from salary, pension, exemption, perquisites etc. in Income Tax Return forms (practical training)

    • Basis of charge of Income from House Property

    • Gross Annual Value

    • Deductions from Rental Incomes (Section 24)

    • Interest on borrowed capital with PCP

    • Special aspects –Arrear of Rent Received

    • Special aspects –Co ownership

    • Computation of Income from House Property

    • Deemed owner

    • Composite Rent

    • How to show income from House property in Income tax Return (practical training)

    • Basis of Charge of Capital Gains

    • Meaning & Concepts of Capital Asset

    • Transaction not regarded as Transfer

    • Computation of Capital Gain

    • Short Term & Long Term Capital Gain

    • Cost of Acquisition

    • Cost of Improvement

    • Deemed Transfer

    • Full value of consideration

    • Capital gain on Sale of Shares

    • Capital gain on sale of other assets

    • Indexed Cost of Acquisition / Improvement

    • Exemptions from Capital Gain (Section 54)

    • How to show profit/loss from sale of shares and Other assets in Income Tax Return (practical training)

    • Deductionof Expenditure (practical coverage with perspective of auditor in ITR)

    • Compulsory maintenance of Books of accounts (Sec.44AA)

    • COMPULSORY AUDIT OF ACCOUNTS-SEC. 44AB

    • Depreciation

    • Section 35, donation/expense on scientific research

    • Inadmissible Expenditure

    • Presumptive Tax-Section 44AD, 44ADA, 44AE

    • Alternate Minimum Tax

    • How to show income from Business and profession in Income Tax Return with F&O business , trading business etc. (practical training)

    • Dividend

    • Interest Income

    • Taxability of Gifts

    • Family pension

    • Deductions u/s 57, 58,59

    • Computation of Income from Other Sources

    • How to show this in Income Tax Return (practical training)

    • Current Year Loss

    • Intra Head

    • Inter Head

    • Brought Forward Loss

    • Loss from Property

    • Business Loss

    • Unabsorbed Depreciation

    • Capital Loss

    • Loss under Other Sources

    • How to show in Income Tax Return (practical training)

    • 80C

    • Section 80CCC:Contributionto

    • Certain Specified Pension Funds

    • Section 80CCD :Contribution to Pension scheme of

    • central govt./New Pension scheme/Atal

    • Pension Yojna

    • 80 D–Mediclaim(Self, Parents, Preventive Health

    • Checkup etc.

    • 80 DD / 80 U–Disability of Assessee/ Dependent

    • 80 DDB–Medical Treatment

    • – LIC, School Fee, NSC, PF, Housing Loan cost, FD etc.

    • Section- Deduction / Benefit

    • 80EInterest on Education Loan

    • 80EEInterest on Loan for Specified House Property

    • 80EEAInterest on Loan taken for Certain House Property

    • 80EEBInterest on Loan taken for Purchase of Electric Vehicle

    • 80GDonation to Approved Funds and Charitable Institutions

    • 80GGRent Paid (when no HRA received)

    • 80GGADonation to Research Institutions etc.

    • 80GGB / 80GGCDeduction for Donations to Political Parties / Electoral Trusts

    • 80QQBRoyalty Income on Books

    • 80RRBRoyalty Income on Patents

    • 80TTADeduction for Interest on Savings Account Deposits

    • 80TTBDeduction for Interest on Deposits (Senior Citizens)

    • 80UDeduction for Handicapped / Differently-abled Assessee

    • ITR 1

    • ITR 2

    • ITR 3

    • ITR 4

    • ITR 5

    • ITR 6

    • ITR U

    • To Save time in Today’s Busy life It is most useful for :

    • Checking of Trial Balance to correct mistake if any with in 2 minutes

    • Trial Balance arrangements using Excel for Automation

    • Powerful Excel Formulas Creation of Masters and Groups Preparation of Automated Balance Sheet and Profit & Loss with Trial Balance

    • Full automation of Balance Sheet

    • You can prepare BS for everyday within 5 minutes

    • Checking of Opening Trial Balance with Closing Trail Balance before finalization of Balance sheet is must and we will let you know how you can do this in minutes

    • Additional Content

    • How to find, if any changes has happened in Books of Accounts up to last month.

    • Sales Report

    • Purchase Reports

    • Payable Report

    • Outstanding Report

    • Profitability report

    • Cash Flow

    • Who is liable for a tax audit under Section 44AB

    • Tax audit report (Form 3CA/3CB & 3CD) – what to file and when

    • Key changes and updates in Income Tax Act for 2025

    • Real-world case studies and practical scenarios

    • Updated audit limits for FY 2024-25

    • Common mistakes that trigger audit scrutiny

    • Communication skill Improvement

    • LinkedIn

    • Interview Cracking

    • 100% Placement Assistance

Reviews

Arka Basu

Best course available in the market. Best feature about the course is it is fully practical. From passing tally entry to doing workings in excel with real life working papers. Talking about Maam she teaches with great patience and always resolves all our queries on whatssap. Thank you Maam for all your guidance.

Akash

Session was outstanding. Your way of teaching is so incredible and easy to understand.

Shripal

Thanks, ma’am. You properly explain every point, and it’s very important for finalization.

Vijay Bothulwar

I greatly appreciated the session. It provided practical insights into accounts, not readily available elsewhere.

Lokesh

Crisp and to the point. Very helpful for those in employment and job seekers as well. Thank you ma'am.

Sankarsan Sahoo

Well organised session; clarity in communication; user-friendly and practical tips; professional approach in presentation; .... and many more.

Chaganti

Nice easy to grab madam is very patience to give valuable information

Simon D'Costa

It was a fantastic session , explained in details and covered with examples. Thank you very much

Veera Babu

The finalization class was very informative and well-structured. The practical examples helped in better understanding the concepts in real-life scenarios.

Junaid Khan

Very informative detailed encouraging and professional Thanks for giving your precious time

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Coupon code:  FCP50

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