BAP Executive PLUS is a VIRUAL INTERNSHIP Program, wherein the students will be made to work in a simulated Corporate Accounting environment, a VIRTUAL OFFICE, thus enabling them to understand Corporate Accounting Processes to enhance their JOB READINESS.

The program focusses on the processes related to Accounts Receivable & Accounts Payable, Recording & Reporting, Statutory compliance relating to GST & TDS and employee related transactions including Payroll.

This program helps in understanding the documentation and processes involved while performing transactions in Finance & Accounting.

Intended audience

Accounts Executive ( Accounts Receivable ), Accounts Executive ( Accounts Payable ), Accounts Executive ( Recording and Reporting ), Accounts Executive ( Statutory Compliance ), Accounts Executive ( Payroll Accounting )

Prerequisites

BCom, BBA, MCom, MBA, Diploma in Secretarial / Commercial Practice.

Assessment & certification

Assessment fee: Included — no extra fee
Assessment mode: Online
Assessment type: MCQ
Assessment provider: ArthaVidhya
Certificate provider: SWAYAM Plus and ArthaVidhya

NCrF level: 4.5 (NCrF credit-eligible)

Syllabus

Week 1: Applicable National Occupational Standards (NOS) - Accounts Exec. (Accounts Payable & Receivable)
Week 2: 1. BSC / N 0901 Understanding the Purchase order, Purchase journal, supplier and payment details
Week 3: 2. BSC / N 0902 Understanding the customer Purchase order, payment terms, delivery challan and sales journal
Week 4: 3. BSC / N 0903 Booking credit purchase in the purchase journal
Week 5: 4. BSC / N 0904 Booking credit sales in the sales journal
Week 6: 5. BSC / N 0905 Verification of the documents
Week 7: 6. BSC / N 0906 Preparation of Payment voucher
Week 8: 7. BSC / N 0907 Preparation of mode of payment
Week 9: 8. BSC / N 0908 Updating voucher with payment details
Week 10: 9. BSC / N 0909 Preparing Receipt voucher
Week 11: 10. BSC / N 0910 Performing the accounting entry
Week 12: 11. BSC / N 0911 Record keeping
Week 13: Applicable National Occupational Standards (NOS) - Accounts Exec. (Recording and Reporting)
Week 14: 1. BSC / N 1001 Recording receipts (other than from customers)
Week 15: 2. BSC / N 1002 Recording payments (other than to suppliers)
Week 16: 3. BSC / N 1003 Recording for provisions
Week 17: 4. BSC / N 1004 Preparation of Bank Reconciliation statement (BRS)
Week 18: 5. BSC / N 1005 Preparation of Depreciation worksheet
Week 19: 6. BSC / N 1006 Preparing and presenting reports on Profit and Loss account, ledger balances (with details), Balance sheet etc
Week 20: Applicable National Occupational Standards (NOS) - Accounts Executive (Statutory Compliance)
Week 21: 1. BSC / N 1101 - Service Tax compliance (GST )
Week 22: 2. BSC / N 1102 - TDS compliance
Week 23: 3. BSC / N 1103 - VAT compliance (GST )
Week 24: Note: Currently GST is taught in place of above
Week 25: Applicable National Occupational Standards (NOS) - Accounts Exec. (Payroll)
Week 26: 1. BSC / N 1201 (Understanding the various concepts to perform the Payroll function)
Week 27: 2. BSC / N 1202 (Understanding in detail the documents relating to the job role)
Week 28: 3. BSC / N 1203 (Preparation of Salary advice)
Week 29: 4. BSC / N 1204 (Preparation of statutory advice)
Week 30: 5. BSC / N 1205 (Preparation of salary journal)
Week 31: 6. BSC / N 1206 (Performing the accounting entry)
Week 32: 7. BSC / N 1207 (Filing and record keeping)