What is International Accounting and Taxation?

International accounting and taxation deals with the principles, practices, and regulations governing financial reporting and taxation in a global context. It involves understanding how accounting standards and tax laws vary across different countries and regions.

What are the career prospects after completing this program?

Graduates of this program can pursue careers as international tax consultants, accounting managers, financial analysts, tax advisors, auditors, or even work for multinational corporations, accounting firms, consulting firms, or government agencies.

What topics are covered in the curriculum?

The curriculum usually covers topics such as international financial reporting standards (IFRS), international taxation principles, transfer pricing, tax treaties, cross-border transactions, and regulatory compliance in different jurisdictions.

What is the focus of the Post Graduate Program in International Accounting & Taxation?

The program focuses on providing in-depth knowledge and skills in international accounting principles, practices, and taxation regulations across different countries and regions.

What are the key learning objectives of the program?

The program aims to equip students with a solid understanding of international financial reporting standards (IFRS), tax laws, cross-border transactions, transfer pricing, and global regulatory compliance.

What are the main differences between domestic and international accounting and taxation?

Domestic accounting and taxation typically deal with regulations and standards specific to one country, while international accounting and taxation consider the complexities of operating across borders, including currency exchange rates, tax treaties, and diverse regulatory environments.

What skills are essential for success in this field?

Essential skills include a strong understanding of accounting principles, tax laws, and regulations, excellent analytical and problem-solving abilities, proficiency in financial software and tools, cross-cultural communication skills, and the ability to adapt to evolving international business environments.

What skills are essential for success in this field?

Essential skills include a strong understanding of accounting principles, tax laws, and regulations, excellent analytical and problem-solving abilities, proficiency in financial software and tools, cross-cultural communication skills, and the ability to adapt to evolving international business environments.

Are there opportunities for professional development and networking in International Accounting & Taxation?

Yes, professionals can participate in continuing education programs, attend industry conferences and seminars, join professional associations such as the International Federation of Accountants (IFAC) or the International Tax Planning Association (ITPA), and engage in networking events to stay updated and build connections in the field.

PGiCATP Course|Post Graduate Program in International Accounting & Taxation

Module 1: GST Practitioner Course
- Introduction to GST
- GST Concepts and Basics
- GST Registrations and Provisions
- GST Invoicing and Returns
- GST Litigation Management
Module 2: Income tax Specialist
- Litigation Management (Assessment / Appeal / Offences)
- TDS/TCS
- Income Tax from Other Sources and House Property
- Capital Gain
- Business Income
- Income Tax
- Filing of Income Tax Return / Tax Audit
- Doubts Resolution
Module 3: HR payroll
- Overview of Payroll Management
- Labour Law Statutory Compliances & Computation
- Tax Saving Investment Deductions and Exemptions
- Payroll Processing and Reports
Module 4: Advanced Excel for Accounting and MIS
- Introduction to MS Excel
- Working with Tables
- Understanding Cell References
- Basics Functions of Excel
- Sorting Data
- Filtering Data
- Data Consolidation/ Basics of Formula/ Functions
- If Functions and text Functions
- Working with Dates, CountIfs and SumIfs
- Lookup and Information Functions
- Using Named Ranges
- Data Validation
- Dynamic Array Formula
- Using Conditional Formatting
- Macros (Only Recording, Non-VBA)
- Summarizing Data with Pivot Tables
- Working with Slicers
- Power Pivot / Power Query
- Charts
- Other Topics
- Excel Dashboard
- Protecting and Security
- Mail Merge
Module 5: Finalization of Balance Sheet
- Analyzing Balance Sheet
- Process of Preparing Balance Sheet
- Understanding GAAP and its applicability
- Comparative Analysis
- Bank Reconciliation
- Grouping of Heads
- How to Read Financial Statement of a company
Module 6: Tally Prime
- Introduction, Downloading and Installation of Tally Prime
- Migration Tally. ERP 9 Data to Tally Prime Chart of Accounts Creating Inventory Masters
- MIS Reports
- Enabling GST and Recording GST Transaction in Tally Prime
- Enabling TDS and Recording TDS Transactions
- Activating Credit Limit and Exceeding the Credit Limit
- Banking Features
- Cost Center and Cost Categories
- Storage and Classification of Inventory
- Manufacturing Process Using Bill of Materials
- Backup and Restore of Company Data Export and Import of Data
- E-Mailing & Security control
- Enabling GST and Recording Advanced GST Transactions
Module 7: SAP FICO
- Introduction to ERP
- SAP FI -Financial Accounting Basic Settings
- SAP FI-General Ledger Accounting
- SAP FI-Accounts Payable
- SAP FI Accounts Receivable
- SAP FI -Asset Accounting
- SAP FI- Reports
- SAP CO- Basic Settings for Controlling
- SAP CO - Cost Center Accounting
- SAP CO Internal Orders
- SAP CO-Profit Center Accounting
- SAP CO_ COPA Reporting
- SAP Integration
Module 8: IFRS (International Financial Reporting Standards)
- IFRS 1 First-time Adoption of International Financial Reporting Standards
- IFRS 2 Share-based Payment
- IFRS 3 Business Combinations
- IFRS 5 Non-current Assets Held for Sale and Discontinued Operations
- IFRS 6 Exploration for and evaluation of Mineral Resources
- IFRS 7 Financial Instruments: Disclosures
- IFRS 8 Operating Segments
- IFRS 9 Financial Instruments
- IFRS 11 Joint Arrangements
- IFRS 12 Disclosure of Interests in Other Entities
- IFRS 13 Fair Value Measurement
- IFRS 14 Regulatory Deferral Accounts
- IFRS 15 Revenue from Contracts with Customers
- IFRS 17 Insurance Contracts
Module 9: IAS (International Accounting Standards)
- IAS 1: Presentation of Financial Statements
- IAS 2: Inventories
- IAS 3: Consolidated Financial Statements
- IAS 4: Depreciation Accounting
- IAS 5: Information to Be Disclosed in Financial Statements
- IAS 6: Accounting Responses to Changing Prices
- IAS 7: Statement of Cash Flows
- IAS 8: Accounting Policies, Changes in Accounting Estimates and Errors
- IAS 9: Accounting for Research and Development Activities
- IAS 10: Events After the Reporting Period
- IAS 11: Construction Contracts
- IAS 12: Income Taxes
- IAS 13: Presentation of Current Assets and Current Liabilities
- IAS 14: Segment Reporting
- IAS 15: Information Reflecting the Effects of Changing Prices
- IAS 16: Property, Plant and Equipment
- IAS 17: Leases
- IAS 18: Revenue
- IAS 19: Employee Benefits
- IAS 20: Accounting for Government Grants and Disclosure of Government Assistance
- IAS 21: The Effects of Changes in Foreign Exchange Rates
- IAS 22: Business Combinations
- IAS 23: Borrowing Costs
- IAS 24: Related Party Disclosures
- IAS 25: Accounting for Investments
- IAS 26: Accounting and Reporting by Retirement Benefit Plans
- IAS 27: Separate Financial Statements, Consolidated and Separate Financial Statements
- IAS 28: Investments in Associates and Joint Ventures
- IAS 29: Financial Reporting in Hyperinflationary Economies
- IAS 30: Disclosures in the Financial Statements of Banks and Similar Financial Institutions
- IAS 31: Interests In Joint Ventures
- IAS 32: Financial Instruments: Presentation
- IAS 33: Earnings Per Share
- IAS 34: Interim Financial Reporting
- IAS 35: Discontinuing Operations
- IAS 36: Impairment of Assets
- IAS 37: Provisions, Contingent Liabilities and Contingent Assets
- IAS 38: Intangible Assets
- IAS 39: Financial Instruments: Recognition and Measurement
- IAS 40: Investment Property
- IAS 41: Agriculture
Module 10: SIC (Standard Industrial Classification)
- SIC 7 Introduction of the Euro
- SIC 10 Government Assistance – No Specific Relation to Operating Activities
- SIC 15 Operating Leases – Incentives
- SIC 29 Service Concession Arrangements: Disclosures
- SIC 32 Intangible Assets – Web Site Costs
Complementary Module 1: Soft Skills Development
- Business communication
- Preparation for the Interview
- Presentation Skills
Complimentary Module 2: Resume Writing

Resume Writing

Know the complete offerings of our PGiCATP Course| Post Graduate Program in International Accounting & Taxation