Certified

Accounting and Taxation

(CATP) COURSE
 Contents

Key Features 03

About the Course 04

Course Curriculum 05

Henry Harvin®’s Training Methodology 07

Takeaways of Your Investment 08

Learning Benefits 09

Our Clientele 10

Media Recognition 11

Reviews & Rankings 12

About Henry Harvin® Education 13

 Key Features

India’s Award-Winning Accounting

& Taxation Course
Henry Harvin’s Accounting and Taxation Course
is Ranked Top in the industry by Trainings360
01 12+ Bootcamp Sessions to Brush-up
Concepts as Part of #AskHenry Series
Brush-up your concepts with our regular Bootcamp
Attend Unlimited Batches with
Multiple Trainers
02 sessions held every month with the experts in the field
specifically targeted to make you industry-ready

Once enrolled at our Accounts Academy, you have the

facility to attend different batches with different trainers.
This means you can have unlimited repetitions of the
Accounting & Taxation Course during your membership
03 1-year Membership of Accounts
Academy and 24x7 Lifetime Support
Live Projects + Recorded Videos + Internship +

04
period without paying anything extra
Interview Skills + Weekly Job Support + Career Services
Mobile App Access to Moodle + Access to E-Learning + Complimentary Soft Skills and
E-Learning Portal Resume Writing Courses

05
You can access the exclusive Learning Management
System (LMS) on the go. Use the login credentials to
use the Moodle app on your phone and get access 5+ Projects Covered
to the finest Accounting & Taxation Course Online at
Includes industry-based projects to help you gain

06
the tip of your fingers
hands-on experience with projects

Vast Curriculum
This Certified Accounting & Taxation Course has an
extensive curriculum covering all major heads under
the course including GST, Income Tax, Balance Sheet,
07
Tally, Excel, Payroll, and SAP FICO
 About the Course
Certification
Distinguish your profile with the global
Duration/Mode credential of the Certified Accounting &
• 172-hour instructor-led training and Taxation (CATP) Course and showcase
certification program expertise by using the Hallmark of CATP
• Post that, 24 hours of Live Online next to your name. For Example Mr.Karan
Bootcamp Sessions (Optional) spread Kumar (CATP)
over the next 12 months
• Attend Unlimited Batches for the next
1 year from the date of enrollment Membership Program:
without paying anything extra Henry Harvin® Accounts Academy provides
1-Year Gold Membership along with:
Trainer Profile • E-Learning Access: With Recorded
• The most respected CA’s with 20+ Videos, Games, Projects, Case Studies
years of working experience • Bootcamp Sessions: Monthly Bootcamp
• have delivered 500+ lectures and are Sessions for 1-Year
currently empaneled as domain experts
• Job Opportunities: CATP graduates
with Henry Harvin® Finance Academy.
get 100% placement assistance and
• have been invited for 70+ keynote
classes on Accounting and Taxation internship opportunities with Henry
courses Harvin® or partner firms
• Featured in popular news channels and • Interview Skills: Assistance in acquiring
media houses like Aaj Tak and NDTV skills to clear interviews with Corporates
• Perks: Gain exclusive access to
Complimentary Modules, namely, Soft
Skill Development and Resume Writing
along with the course curriculum
 Course Curriculum

Module 1: GST- Goods and Services Tax (Indirect Tax)

Sub-Module 1 B.Return for Composite Dealer
• Introduction to GST 1- GSTR-4
• Taxable Event Supply 2- CPM-08
• Supply or Levy Sub-Module 3
• Place of Supply Account & Records Invoice,
• Value of Supply • Tax Payments
• Export & Import • Time of Supply Returns ( All )
• E-Way Bills • Refunds of GSt Paid
• Registrations • Return under GST
Sub-Module 2 • Annual Return and Annual Audit in GST
• Input Tax Credit & ITC04 Sub-Module 4
• Transitional Provisions Job Work • Appellate Level in GST
• Various Return Under GST Law: • Advance Ruling and Appellate Authority
A. R
 eturn for Regular GST Dealer (Practical Demonstration • Offences, Penalties, Prosecution in GST
and hands on Practice by Participants): • Litigation Management
1- GSTR- BB • Audit & Assessments
2- GSTR-1 • E-commerce TCS
3- GSTR-9 • Demand & Recovery
4- GSTR 9C • Acts & Law
5- GSTR 2A & GSTR 3B

Module 2: Income Tax/TDS Course (Direct Tax)

Business Income: How to compute your taxable income • Prosecution under IT Act for Default in TDS
• Deductions
• Allowance Filing of Income Tax Return / Tax Audit
• Books of Account • Problems in Return Filing: Latest
• Tax Audit • Problems in Audit: Latest
• Method of Accounting Income Tax: Advance Studies
• Minimum Alternate Tax • Recent Changes in Income Tax
Capital Gain Litigation Management (Assessment / Appeal / Offences)
• Taxation • The validity of Scrutiny Notice: How to handle scrutiny
• Exemption assessment
• Deduction • Information Collect, Documents Collect- What to Send
Income Tax from Other Sources and What Not?
• Taxation • Reply to Questions Under Income Tax Law, Assessment
• Exemption Order (Tax, Interest, Penalty)
• Deduction • Commissioner Appeal Filing
• (How to File the Appeal before Commissioner’s Appeal,
TDS/TCS Appeal Process, Documents to Submit, How to Handle
• How to Manage TDS? Litigation before Commissioner’s Appeal, Rules and
• How to Manage TCS? Regulations of Appeal- Process, Documents)
• Compliance related to Equalization Levy • Income Tax Appellate Proceedings: Income Tax Appeal
• How to Handle the TDS Survey? Before ITAT, High Court, Supreme Court
 Course Curriculum
• (How to File the Appeal before Income Tax Appellate Tribunal, Appeal Process, Documents to Submit, How to Handle
Litigation before Income Tax Appellate Tribunal, Rules and Regulations of Appeal- Process, Documents)

Module 3: Finalization of Balance sheet/ preparation of Financial Statement

• Analysis of Balance Sheet and its components as per the finalization.
Revised Schedule of Companies Act 2013. • Year-end Adjustment entries. (New Topic)
• Logical Process of preparing balance sheet on Excel of a • Deferred Tax (New Topic)
company registered under the Companies Act. • Real World demo of Grouping of Heads of income and
• An overview of Indian GAAP(Generally Accepted expenses through trial balance.
Accounting Principles) and Ind AS and its applicability on • Practical demo on linking skill of cells in Excel and
Finalization of accounts. preparation Financial Statement on multi excel sheet with
• Comparative Analysis of provisions of Depreciation in its other component.
the Income Tax Act and Companies Act. • Financial Analysis (how to read the financial accounts of
• Bank Reconciliation Statement and its importance for a Company – important ratio analysis) (New Topic)

Module 4: Advanced Tally ERP 9

• Basic of Tally ERP 9 • Multiple Currencies
• Tally ERP 9 and Inventory Management • Interest Calculations
• Accounting Management Through Advanced Tally ERP 9 • Budget and Controls
• Bill –Wise Details • Banking
• Accounting Ledgers Details • Production and Stock Management Through Tally ERP 9
• Cost Centres and Cost Categories • TDS
• Voucher Classes • Payroll Management in Tally ERP 9

Module 5: Advanced Excel and MIS for Accounts and Finance

• Basic & Advance Excel • Objective and Advantage of MIS
• Macros | VBA & Dashboard • Generation of MIS Reports for Business Case Study
• MS – Access & SQL • MIS Reporting Using Excel

Module 6: HR Payroll Management

• Overview of Payroll Management • Payroll Processing and Reports
• Labour Law Statutory Compliances & Computation • Payroll Processing and Reports

Complimentary Module 1: Soft Skills Development

• Business Communication • Presentation Skills
• Preparation for the Interview

Complimentary Module 2: Resume Writing

 Henry Harvins Training Methodology

Live Projects are carried out during the training tenure to develop experiential learning for the
Live Projects participants. This helps in better understanding of the concepts and gain in-depth practical
insight
Uses a mix of techniques aligned to our unique G.C.A.O. pedagogy. This enables participants
Unique Pedagogy
to derive focused-action-oriented outcome from the training
Participants will be engaged throughout the training through reverse presentations, group
End-to-End Engagement activities, brainstorming sessions, and hands-on experience over both statistical and
nonstatistical tools. Idea is to focus on value creation.

Certification Process

1 2 3 4
Counselling and Attend CATP Submit Projects Earn CATP
Registration Training Assigned Certification

Connect with one Attend sessions of Deliver the assignments and Post-completion of Accounting
of our counsellors Accounting and Taxation activities assigned during and Taxation Course, earn
and register for the Course to earn 160 credits the Training Classes as part CATP- Certified Accounting
Accounting and to be eligible for the of the practical assessment and Taxation Practitioner from
Taxation (CATP) certification. View session system to become eligible a Govt. of India Recognized
Course recordings in case missed for Accounting and Taxation Institute. Post it on social
Course Certification media, get it framed, and
increase your value in the
industry
 Takeaways of Your Investment

01 172-hour intensive training

Industry-acclaimed CATP Certification

02
Free 1-year subscription of
03 Henry Harvin LMS

Monthly Bootcamp sessions

04
05 The updated industry-oriented study
material

Recorded videos of the sessions 06

100% placement assistance,
internship opportunity, and project
Add-on supplements provided to
07 support exclusively entitled for CATP
effectively deliver projects (Logo Professionals
Software, E-Books, Question Making
Software, Project Guides/Workbooks,
08
Mobile App, etc)
Hallmark of CATP next to your name. For
09 example, Karan Sahai (CATP)

“One-stop solution for successful upskilling and career development” - Higher Education Digest
 Learning Benefits

Learn the basics of Accounting and Taxation

02
Train on GST and indirect taxation concepts

03
Experience sharing with professionals

04 Develop an understanding
of TDS and TCS

05 Gain from the skill and knowledge of expert

trainers

06 Gain knowledge of Income Tax and

Business Income

07 Clarify doubts during and post-session

completion

08 Identify ways to apply conceptual accounting

and taxation skills in the real world
09 Develop financial strategies for your
business

10 Understand concepts of Litigation

Management

“The Hardest Thing In The World To Understand is The Income Tax” - Albert Einstein
 Our Clientele

CORPORATE CLIENTELE

COLLEGE CLIENTELE

160+ Corporates 60+ Colleges

 Media Recognition

20+ Media Recognitions

 Ranking by Portals

1100+ Google Reviews 200+ Youtube Video Testimonials

About Henry Harvin® Education
As a competency and career development organization, Henry Harvin® Education develops,
enhances, and promotes select skill-sets that are deemed essential of changing times. Embedding
Value Creation at the core of its vision, Henry Harvin® Education partners with best in industry
organizations and empanels domain experts to transform careers of the diverse audience from
industry and academia by harnessing the power of skill centric training programs. These programs
are carefully handcrafted to deliver tangible output for its learners by creating a distinguished
biosphere of the latest learning technologies, effective content, and experienced trainers. Henry
Harvin® Education is inspired by the contributions of Mr.Henry Dunster (First President of America’s
Oldest University) to the education industry which has sustained for over 400 years

About Henry Harvin® Accounts Academy

Henry Harvin® Accounts Academy has been set up with an objective to advance the professional
journey of Accounting professionals by upskilling them with key skills. These skills are imparted
through action-oriented learning solutions that are carefully handcrafted by subject matter experts
with extensive industry experience. These learning solutions are delivered using our unique goal-
centric pedagogy by select professionals from leading organizations who are also empanelled as
domain experts with the academy. This enables the academy in achieving its goal of empowering
Accounting to reach its full professional potential. Henry Harvin® Accounting Academy aims to
function in its outreach geographies and upskill 200,000 Accounting Professionals till 2030!

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