Overview

Course Description

This course provides a comprehensive understanding of the Accounts & Finance Department processes, focusing on financial operations, compliance, and reporting. It covers key activities such as invoicing, payment processing, reconciliations, vendor and salary management, and statutory compliance including TDS and GST. Participants will gain practical knowledge of maintaining financial records, ensuring timely communication, and following structured workflows for accuracy and transparency. The course emphasizes financial discipline, accountability, and adherence to SOPs to support efficient financial management and organizational compliance.

Outcomes

1. Understand and implement Accounts & Finance SOP lifecycle processes
2. Perform invoicing, payment processing, and follow-up activities accurately
3. Conduct bank and ledger reconciliations effectively
4. Manage vendor payments, consultant payments, and payroll processes
5. Ensure compliance with statutory requirements such as TDS and GST
6. Maintain proper financial records and documentation for audit readiness
7. Prepare financial reports and presentations for management review

Requirements

Basic understanding of accounting principles and financial processes
Familiarity with tools like Excel, Tally, or similar accounting software
Access to a computer/laptop with internet connectivity
Attention to detail and accuracy in handling financial data
Basic knowledge of taxation concepts like TDS and GST (preferred)
Ability to follow structured SOPs and timelines
Participation in practical exercises, reconciliations, and assessments