Who Should Join?
Take the next leap in your accounting career with specialized practical skills.
Job Seeking Graduates
Fresh finance & accounting graduates wanting to stand out to potential employers with practical closing experience.
Fresh Accountants
Early-stage professionals looking to bridge the gap between academic theory and real-world company closing.
Junior & Assistant Accountants
Accountants already doing trial balance work who want to level up to Senior Accountant and Financial Analyst roles.
What You Will Learn
Core skills designed to give you end-to-end financial closing capabilities.
Periodical Closing of Financials
Master end-of-month and year-end procedures seamlessly to maintain reliable financial records.
Documentation & Law Compliance
Ensure statutory compliance, legal reserves, proper documentation, and statutory reporting standards.
Liaising & Scheduling for Audit
Prepare external audit schedules and fearlessly lead communications with audit teams.
Comprehensive Workshop Syllabus
A detailed breakdown of all accounting topics covered in this program.
Cash & Liquid Assets
- Cash Accounts & Bank Balances
- Fixed Deposits & Investments
- Post Dated Cheques (Hand & Issued)
Receivables & Assets
- Accounts Receivables & Retention
- Provisions for Bad/Doubtful Debts
- Security Deposits & Fixed Assets
Inventory & Work In Progress
- Inventory Valuation & Tracking
- Work in Progress (WIP)
- Material at Site Accruals
Liabilities & Expenses
- Prepaid & Accrued Expenses
- Notes Receivables & Payables
- Preoperative & Deferred Expenses
Payroll & Provisions
- Payroll & Staff Advances
- Provision for Employees Benefits
- Loans & Borrowing Vehicles
Corporate Equity & Legal
- Related Party & Sister Co. Accounts
- Partners' Current Accounts
- Equity, Legal Reserve & Retained Earnings