Advanced Finance & Accounts Operations
From Basic Accounting to Month-End Close: Complete Practical Finance Workflows
61
Lessons
5h 4m
Total time
Self-paced
Format
₹999
Real deliverables, not just watched videos.
You will learn to:
- Post a complete journal entry from a real source document, and explain why it must balance
- Run the full order-to-cash and procure-to-pay cycles, including the three-way match
- Build and read AR/AP ageing, and manage collections and payment runs
- Run a complete payroll cycle and reconcile it to the general ledger
- Apply depreciation methods correctly and maintain a real fixed asset register
- Perform a genuine bank reconciliation and investigate every unmatched item
- Apply GST (CGST/SGST/IGST, the 2.0 slabs) and TDS correctly to real transactions
- Run a complete month-end close: cut-off, adjustments, review and sign-off
- Independently find and correct real, planted exceptions a balanced trial balance would not reveal
- Build a P&L, balance sheet, cash flow statement and notes to accounts directly from a trial balance
- Design proportionate internal controls and reason through fraud risk and segregation of duties
- Use TallyPrime and Excel (pivot tables, XLOOKUP) for real reconciliation work
- Independently close a complete simulated month, start to finish, as the course capstone
A structured learning roadmap.
19 modules · 61 lessons · 5h 4m total
- Welcome to Advanced Finance & Accounts OperationsFree preview8m
- How a Real Finance Department Actually Works6m
- Source Documents, Evidence and the Audit Trail6m
- The Accounting Equation and Why Debits Equal Credits6m
- Chart of Accounts: The Map of Every Business6m
- From a Source Document to a Journal Entry5m
- The Ledger and the Trial Balance5m
- Recurring Journals, Opening Balances and Standard Entries5m
- Finding and Fixing Errors: Suspense Accounts and Corrections5m
- Capital vs Revenue: The Classification Decision Nobody Teaches Properly5m
- The Sales Cycle and the AR Subledger5m
- AR Ageing and Managing Collections5m
- Bad Debts, Provisioning and the Allowance for Doubtful Debts5m
- Customer Master Data and Credit Control4m
- The Purchase Cycle and the AP Subledger4m
- AP Ageing and Running a Payment Cycle5m
- Three-Way Match: PO, GRN and Invoice5m
- Supplier Master Data and Vendor Risk5m
- Payroll Fundamentals: Gross to Net5m
- Statutory Deductions: PF, ESI and Professional Tax5m
- TDS on Salary and Form 16/12BA5m
- The Payroll Journal and Reconciling Payroll to the GL5m
- Capitalisation and the Fixed Asset Register5m
- Depreciation Methods in Practice5m
- Disposals, Write-offs and Impairment5m
- Physical Verification and Asset Tagging5m
- Inventory Valuation Methods5m
- COGS and Stock Reconciliation4m
- Inventory Ageing and Slow-Moving Stock4m
- Bank Accounts and Cash Management5m
- The Bank Reconciliation Statement5m
- Outstanding Cheques and Unidentified Credits5m
- Petty Cash and Imprest Systems5m
- GST Fundamentals: CGST, SGST, IGST and the 2.0 Slabs5m
- Input Tax Credit and Reversal5m
- GST Returns: GSTR-1, GSTR-3B and Reconciliation4m
- E-Invoicing and E-Way Bills4m
- TDS Fundamentals Under the Income Tax Act, 20255m
- TDS Returns: Form 26Q, 24Q and Form 1215m
- Resolving Kaveri's Three Planted Exceptions5m
- The Close Calendar and the Close Checklist5m
- Accruals and Prepayments5m
- Provisions and Contingencies5m
- Close Review and Sign-off5m
- Building the Profit and Loss Statement5m
- Building the Balance Sheet6m
- The Cash Flow Statement5m
- Notes to Accounts and Schedules5m
- Designing an MIS Pack4m
- Budget vs Actual and Variance Analysis5m
- KPI Dashboards for Finance5m
- Designing Internal Controls5m
- The Statutory Audit Process and PBC Lists5m
- Fraud Risk and Segregation of Duties5m
- TallyPrime Walkthrough for Kaveri's Books4m
- Excel for Finance: Pivot Tables and Lookups for Reconciliation4m
- Automation and Finance Technology Trends5m
- Career Paths in Finance and Accounts Operations5m
- Professional Ethics and Confidentiality5m
- Capstone Briefing: Walking Through the Full Simulated Close5m
- Capstone: Close Kaveri's December Books, Start to Finish5m
a complete monthly close for one fictional manufacturer, start to finish.
You work through one running case, Kaveri Industrial Components Private Limited, using a real chart of accounts, subledgers, payroll register, fixed asset register, GST/TDS schedules and bank reconciliation, all built from the same reconciled dataset as the videos -- including three deliberately planted exceptions you find and resolve yourself. The company and every figure are fictional and used only for teaching.
Proof you actually learned it.
40
Exam questions
45 min
Time limit
70%
Passing score
3
Attempts allowed
A practical assessment, a downloadable workbook with defined tasks, is submitted alongside the graded exam before a certificate is issued.
On completion, Eduints issues a verifiable PDF certificate with a QR code confirming your completion and assessment score. It confirms course completion. It is not a university degree, government licence or professional accreditation.
This course is practical educational training. It is not a professional qualification, accounting licence, statutory authorisation or government-accredited certification, and completing it does not qualify anyone to sign statutory financial statements or act as a company's statutory auditor. The client, its people, documents and every figure are entirely fictional and are used only for teaching. GST rates reflect the GST 2.0 slab structure effective 22 September 2025; TDS section references use the Income Tax Act, 2025 renumbering effective 1 April 2026; PF and other statutory rates are illustrative educational assumptions. All such rates, thresholds and section numbers change over time -- verify current requirements with a qualified professional and the relevant government source (CBIC, the Income Tax Department, EPFO) before any real-world use.
Before you enroll
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