General practice accounting training services

1. What is general accounting?

🔅A general accountant is a person who is responsible for recording, reflecting, and making general statistics of figures and data on accounts, accounting books, and financial statements according to the enterprise's value criteria.

🔅In other words, general accounting is the department that is generally responsible for detailed aggregated data on the accounting books, so it plays a very important role in accurately solving the financial problems of the business.

2. General accountant's work:

✔ For each general accountant, the job requires a smooth overview from collecting and processing data on daily accounting documents to preparing financial statements and monthly tax reports. , year quarter.

✔ Collect, store and process accounting data on arising accounting vouchers. Invoices and vouchers need to be checked to see if they are valid to put in accounting books or not.

✔ Prepare receipts, payments, export, warehouse, and sales invoices, ... at the time of business arising, avoiding delays leading to shortcomings in fund matching or daily inventory of goods. ….

✔ Enter the data of the cash book, deposit book, and other related books.

✔ Track debts with customers and suppliers.

✔ Output invoices arising in any month need to be listed in that month.

✔ Prepare VAT, PIT, and CIT declarations, and report on the use of invoices and other taxes (if businesses have to submit monthly reports).

✔ Prepare payroll, overtime pay, insurance, bonuses, and other allowances to pay employees.

✔ Recalculate the value of inventory, cost of goods sold, depreciation of fixed assets, and allocation of tools, ...

✔ Review invoices and vouchers recorded in accounting books to make quarterly VAT declarations, and temporarily calculate PIT and CIT.

✔ Prepare quarterly financial reports, and management reports at the request of the Board of Directors.

✔ Declare and pay excise tax at the beginning of the year (it should be noted that the deadline for tax declaration and payment is January 31, for newly established businesses since having a business registration license, they need to pay license tax within 30 days).

✔ Submit VAT, PIT declaration (December or Quarter IV), and provisional CIT calculation (quarter IV) of the preceding year.

✔ Submit financial statements, CIT, and PIT declarations of the preceding year which are due 90 days from the end of the reporting period.

✔ Consolidation of the previous year's undistributed profits

✔ Check vouchers, and invoices, and account for all missing VAT invoices, do not leave invoices to next year because it will affect CIT payable in the period.

✔ Inventory, compare cash books and actual inventory, inventory warehouses, and assets compare debts with customers and suppliers.

✔ Compare details and general ledgers.

✔ Prepare annual financial statements including: Balance sheet (or statement of financial position), income statement, statement of cash flows (direct or indirect method), Notes to the financial statements, and Balance Sheet of arising accounts.

3. The process of recruiting and training general accountants at TASCO

⏩ Step 1: Recruit, manage records and train practical accountants for candidates.

⏩ Step 2: Candidates are allowed to participate in training courses on professional expertise, culture, and ethics.

⏩ Step 3: Find out the recruitment requirements of your business.

⏩ Step 4: Based on the actual needs of customers, TASCO will conduct a screening of candidates and send you a list of potential candidates that match the criteria set by the unit.

4. Purpose of the training course:

🔗 After completing the course, you will be recognized for professional skills, and practical work experience equivalent to accountants who have worked for 1 year, the output standard ensures that students can handle most All the jobs of an accountant are as follows:

🔗 Processing invoices and documents, declaring taxes (practice on HTKK software), accounting and handling business (practice entering data into Excel book form and Misa software)

🔗 Procedures with functional agencies such as: Tax agencies, Social insurance agencies, the Department of Labor, War Invalids and Social Affairs, the Department of Planning and Investment, and Labor Unions...

🔗  Procedures such as: Order printing, invoice issuance, social insurance participation procedures, payroll scale registration, personal MST registration, and dependent registration...

🔗 Handle all operations such as: Calculating salary, deduction of social insurance, deduction of depreciation, import and export, cost calculation, transfer, PIT calculation, and provisional CIT calculation...

🔗 Handling error cases such as: wrongly written invoices, wrong declarations (additional adjustment) ...

🔗 Directly synthesizing data to make financial statements and finalization declarations of PIT and CIT

🔗 Apply according to current accounting regimes

✳️ TASCO Tax Agent is proud to be founded and led by CEOs who are experts in Finance - Accounting - Tax with more than 17 years of practical experience and a team of professional, dedicated, highly professional, and constantly updated knowledge regularly. With the management policy, TASCO is committed to providing customers "WHOLE-HEARTED - RESPONSIBILITY - PROFESSIONAL" with the best service quality and the most dedicated support.

TASCO TAX CONSULTING SERVICES CO., LTD

103/15 Nguyen Thi Thap, Tan Phu Ward, District 7, HCMC

Email: lienhe@dailythuetasco.com

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