Welcome to Arthavidhya

ArthaVidhya is an online interactive skill development initiative of ePalmleaf ITES Pvt Ltd for bridging the gap between collegiate education and corporate process requirements in the finance and accounting domain. ArthaVidhya is promoted by a group of Chartered Accountants and Engineers with over 100 years of combined work experience in Corporate houses.

ArthaVidhya seamlessly integrates campus to corporate requirements in the Shared Services / Finance & Accounting functions with a Mission of enhancing employability through skill development. While Campus offerings are tuned to academia under a predefined syllabus prescribed by Universities, ArthaVidhya offers an intensive process based training to enable students to understand Corporate process requirements.

Methodology

ArthaVidhya redefines skill development training by its innovative concept of VIRTUAL OFFICE. The course is Online, Interactive and Job oriented, that enables students to learn and practice the accounting processes performed across enterprises in India.

Students will be made to work as a finance person in their customised virtual office, carrying out various transactions in a simulated environment. It helps users in understanding process steps and documentation requirements to complete multiple and complex corporate transactions.

The course is GST compliant. GST learning module, helps students to understand the concepts of GST, implication & its structure with examples. Students will carry out GST based transactions while working in the virtual office

As the course is online, students will have the flexibility to do the course from anywhere and at anytime.

Upon completion of the course, the student would have learnt to apply the accounting concepts that a corporate enterprise requires.

Benefits to the Student

  • Builds confidence in students to face interviews.
  • Industry relevant curriculum created by industry experts.
  • Gain complete process knowledge by doing the course.
  • Perform 75+ accounting process covering over 400+ transactions.
  • Practice and gain internship experience equivalent to 6 months.
  • Learn each process in detail including process steps, documents that initiate processes, documents referenced during process execution, worksheets created and output documents
  • Learn about the roles of various persons involved in execution of the process.
  • Get hints/Reports/FAQs.to identify and improve on mistakes.
  • Have chance to repeat the process till it is completed successfully without mistakes.
  • Receive a Certificate upon successful completion of the course.

Gains a good working knowledge of processes and documentation involved in the Order to cash and Procure to pay as well as statutory compliance pertaining to TDS and GST as well as payroll related transactions at the entry level. Can face interviews with confidence in the business process services segment / taxation segment as well as an entry level accountant position.

Eligibility & Duration

  • Students pursuing or completed B.Com / M.Com / BBA /BBM/ MBA/ or Students pursuing CWA/ CA/ CS or accountants aspiring to improve skills in finance and accounting.
  • Recommended course duration is 120 hrs.

Course Name : BAP - Executive Plus

About Course

BAP – Executive PLUS is a course focussing on the processes related to Accounts Receivable & Accounts Payable / Recording & Reporting /Statutory compliance relating to GST and TDS and employee related transactions including Payroll. This course helps in understanding the documentation and processes involved while performing transactions in Finance & Accounting.

Course Compliance

Our course corresponds to the National Occupation Standards (NOS) prescribed by the National Skill Development Corporation (NSDC) and the corresponding Qualification Packs or Job roles identified by the Sector skill Councils of NSDC and fall within the NSQF standards.

Sector Skill Council Course Qualification Pack Code
BFSI Accounts Payable & Receivable BSC / Q 0901
BFSI Recording & Reporting BSC / Q 1001
BFSI Statutory BSC / Q 1101
BFSI Payroll BSC / Q 1201

Applicable National Occupational Standards (NOS) - Accounts Exec. (Accounts Payable & Receivable)

  1. BSC / N 0901 Understanding the Purchase order, Purchase journal, supplier and payment details
  2. BSC / N 0902 Understanding the customer Purchase order, payment terms, delivery challan and sales journal
  3. BSC / N 0903 Booking credit purchase in the purchase journal
  4. BSC / N 0904 Booking credit sales in the sales journal
  5. BSC / N 0905 Verification of the documents
  6. BSC / N 0906 Preparation of Payment voucher
  7. BSC / N 0907 Preparation of mode of payment
  8. BSC / N 0908 Updating voucher with payment details
  9. BSC / N 0909 Preparing Receipt voucher
  10. BSC / N 0910 Performing the accounting entry
  11. BSC / N 0911 Record keeping

Applicable National Occupational Standards (NOS) - Accounts Exec. (Recording and Reporting)

  1. BSC / N 1001 Recording receipts (other than from customers)
  2. BSC / N 1002 Recording payments (other than to suppliers)
  3. BSC / N 1003 Recording for provisions
  4. BSC / N 1004 Preparation of Bank Reconciliation statement (BRS)
  5. BSC / N 1005 Preparation of Depreciation worksheet
  6. BSC / N 1006 Preparing and presenting reports on Profit and Loss account, ledger balances (with details), Balance sheet etc

Applicable National Occupational Standards (NOS) - Accounts Executive (Statutory Compliance)

  1. BSC / N 1101 - Service Tax compliance (GST )
  2. BSC / N 1102 - TDS compliance
  3. BSC / N 1103 - VAT compliance (GST )

    4. Note: Currently GST is taught in place of above

Applicable National Occupational Standards (NOS) - Accounts Exec. (Payroll)

  1. BSC / N 1201 (Understanding the various concepts to perform the Payroll function)
  2. BSC / N 1202 (Understanding in detail the documents relating to the job role)
  3. BSC / N 1203 (Preparation of Salary advice)
  4. BSC / N 1204 (Preparation of statutory advice)
  5. BSC / N 1205 (Preparation of salary journal)
  6. BSC / N 1206 (Performing the accounting entry)
  7. BSC / N 1207 (Filing and record keeping)

Course Modules

Modules in the course
GST Module Includes Basics of GST, Introduction, Benefits, Invoicing, Input/Output concept & GST Terminologies.
Investments and loans into business Includes understanding and Accounting for Capital and Loans received.
Purchase booking Includes understanding and Accounting for Vendor Advance payment, Raw material and capital goods purchases & treatment of purchase returns.
Invoicing and sales booking Includes understanding and Accounting for receipt of advance from customer, credit sales & sales return.
Escalation Understanding the process for rectifying the errors / mismatch in documentation.
Banking transactions Includes understanding and Accounting for fund transfer between banks.
Receipts Includes understanding and Accounting for collection from customers against sales.
Payments Includes understanding and Accounting for payment to supplier against purchases.
Period closure Includes bank reconciliation, accounting for provisions, depreciation.
Statutory compliance Includes understanding and accounting for payment of statutory dues such as GST and TDS.
Overheads Understanding and Accounting of all indirect expenses incurred by the organization.
Payroll Understanding on inputs requirements for running a payroll, advising on the statutory requirements and accounting the same in the books of accounts.
Introduction to Softskills
Communication Skills
Personal Effectiveness Skills
Interview Skills

Assessment

Our assessment system is quite unique and inbuilt into the course at all levels

  • Continuous assessment during transaction .
  • Revise / Recap at the end of each module.
  • Realtime office.
  • Final quiz.
  • Job readiness test.

Course Fee

  1. Online course – Fees - Rs.4800 + GST@18% = Rs.5664/-
    1. The student must have a PC and internet connectivity.
    2. The course is faculty free & support to student is provided through online chat available from 8:00 am to 10.00 pm all days.