Professional Accounting & MIS Specialist (PAMS)

Master practical accounting, taxation and MIS using case-studies — hands-on training on Excel, Tally and SAP FICO for immediate workplace readiness.

Course Conducted by CAs and Tax Consultants on Real Case Studies

  • Curriculum designed by reputed CA’s and cover practical accounting that companies need
  • Case Study based Approach. 80% Practical and 20% concept-based learning
  • Training conducted by CAs & Tax Professionals
  • Guaranteed Placement support
  • Hands-on training on SAP FICO module
  • Assurance of Mumbai's largest IT training brand, Govt. Recognized
  • Certain modules are Govt. Certified
Accounting and Taxation

Course Curriculum

GST(Goods and Service Tax)

  • Filing of Tax Returns
  • GST (Goods and Service Tax)
  • 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 (Tax Deducted at Source)

  • 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

Our Courses

Advanced Excel

Master Excel tools like Pivot Tables, Power Query, Dashboards, and MIS Reporting.

  • Lookup and Reference Functions
  • Statistical Functions
  • Financial Functions
  • Pivot Tables
  • Power query and Power Pivot
  • Sparklines
  • Dashboards

Tally PRIME (ERP)

Learn advanced Tally features, GST integration, payroll, and MIS reporting.

  • 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

Accounting and Taxation

Learn practical accounting, taxation, GST, TDS, and advanced Tally with real case studies.

  • 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

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About Shah Skill Academy.

Shah Skill Academy is dedicated to providing industry-relevant courses in SAP, Accounting, Analytics, and Business Tools. We help professionals and students upskill and stay ahead in their careers with practical training.

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