Be a Professional Accountant with only “70” Hours of Training

CMCA
CERTIFIED MANUAL AND COMPUTERIZED
ACCOUNTING

www.theway-institute.com
Al Qasba Building
Al Khan, Al Qasba – Sharjah
+971 502892521 +971 568547524
 CMCA COURSE OUTLINE

The Way Training Institute (WTI) is a competency-based training organisation situated in Al

Ain and Sharjah-UAE. The Scottish Qualifications Authority (SQA) regulations for authorised
centres are followed in the approval and maintenance of accreditation. We are delighted
with the recent success of The Way Training Institute (NQA) being recognised as a certified
training provider in the United Arab Emirate.
The Way Training Institute has designed this course to covert a Non-Accountant to a
Professional Accountant with ONLY 70 Hours of training. The course covers 5 modules –
Business Accounting, Accounting Software, Excel Accounting, UAE Corporate Tax (CIT) and
UAE VAT Training. WTI assure that you will be able to confidently handle Accounts of a
company independently after completing this course.

Module 1: Business Accounting Module 2: Accounting Software

o INTRODUCTION TO ACCOUNTING o TALLY PRIME – MENA VERSION

o BOOK KEEPING AND LEDGER PREPARATION o SAGE 50 (US, UK, CANADA)

o PREPARATION OF FINAL ACCOUNTS WITH ADJUSTMENT o PEACHTREE

o BANK RECONCILIATION STATEMENT o QUICK BOOKS

o ACCOUNTS PAYABLE (You can select any one software from the above four)

o ACCOUNTS RECEIVABLE TOPICS OF ACCOUNTING SOFTWARE

o PETTY CASH MANAGEMENT o ACCOUNTING MODULE

o CONSTRUCTION ACCOUNTING o INVENTORY MODULE

o PAYROL MODULE
o PAYROLL CALCULATION AS PER WPS
o PROJECT COSTING MODULE
o FINANCIAL MANAGEMENT
o MANUFACTURING MODULE
o PROJECT COSTING – GCC BASED
o VAT MODULE
o PAYROLL & HR MANAGEMENT – GCC BASED o BUDGET PRPERATIONS

(GRATUITY, LEAVE SALARY AND OT CALCULATIONS AS o MANAGEMENT ACCOUNTING

o COST CONTROL AND COST ANALYSIS
PER UAE LABOUR LAW
o UAE CORPORTAE TAX & COMPANY FAINALISATION

www.theway-institute.com
Al Qasba Building
Al Khan, Al Qasba – Sharjah
+971 502892521 +971 568547524
 Module 3: Excel Accounting - 2021/2023 Version)
(Basic to Advanced Level)

o INTRACTIVE DASHBOARD PREPARATION o POWER QUERY

o DATA VISULAISATION o POWER PIVOT

o TIMELINE, SLICER & SCENARIO MANAGER o DYNAMIC CHARTS WITH CONTROL BUTTON

APPLICATION o USE OF RADIO BUTTONS

o OFFSET FUNCTIONS o FILTER, UNIQUE, SORT AND SEQUIENCE

o PIVOT TABLE, PIVOT CHART-ADVANCED LEVEL FORLMULAS (2021)

o AUDIT FUNCTIONS o LOOK UP FUNCTIONS: (XLOOKUP, LOOKUP,

o DO, INVOICE & LPO PREPARATION VLOOKUP & HLOOKUP)

o BRS PREPARATION o ADVANCED LEVEL USE OF CHARTS

o PROFIT AND LOSS ACCOUNT PREPARATION o PROTECTING A WORKSHEET AND SETTING

o PREPARATION OF GRATUITY PERMISSIONS

o GUIDELINE FOR ADMINISTRATION o DATA MANAGEMENT AND ANALYSIS TOOLS

o GUIDELINE FOR VISUAL BASIC APPLICATION (VBA) o WORKING WITH DATES AND TIMES

o DATABASE FUNCTIONS AND LOGICAL FUNCTIONS o CREATING FORMULAS FOR FINANCIAL

o BUDGETING & ANALYZING FUNCTIONS APPLICATIONS

o FINANCIAL MODELING AND FUNCTIONS o AUTOMATIC SALARY SLIP PREPERAION

o EMI CALCULATIONS o GETTING DATA FROM OTHER PROGRAMS

o GOAL SEEK o AUTOMATING ACTIVITIES BY USING MACROS

o CONSOLIDATE REPORT PREPERATION o KEY BOARD SHORTCUT PRACTICE

www.theway-institute.com
Al Qasba Building
Al Khan, Al Qasba – Sharjah
+971 502892521 +971 568547524
 Module 4: UAE VAT

o UNDERSTANDING VAT PRINCIPLES o METHODS OF INTRA GCC VAT

o ANALYSIS OF DIFFERENT VAT SCHEME o REVERSE CHARGE MECHANISM UNDER VAT - UAE

o PREPARING VAT IN ACCOUNTING PROGRAM o VAT ON ADVANCE PAYMENT RECEIVED

o RECONCILIATION OF VAT o VAT ON PROFIT MARGIN

o COMPLETING A VAT RETURN o VAT ON CAPITAL GOODS

o IMPORT AND EXPORT VAT ANALYSIS o APPLICATION OF VAT IN DEBIT NOTE AND CREDIT NOTE

o CALCULATING VAT FOR A BUSINESS WITH MIXED ZERO- o INTRODUCTION OF TS (TOURIST SCHEME)

RATED AND STANDARD-RATED SALES. o SUBMISSION STEPS OF VAT RETURN TO FTA

Module 5: UAE Corporate Tax

o INTRODUCTION o DEDUCTIONS

o TAX PLANNING AND OPTIMIZATION o RELATED PARTIES & CONNECTED PERSONS

o TERMINOLOGY OF CORPORATE TAX o TAX LOSS PROVISIONS

o SCOPE AND RATES o TAX GROUP PROVISIONS

o EXEMPT PERSONS o CALCULATION OF CORPORATE TAX

o TAXABLE PERSON AND CORPORATE TAX BASE o PAYMENT AND REFUND

o FREE ZONE o REGISTRATION AND DE-REGISTRATION

o CALCULATING TAXABLE INCOME o TAX RETURNS

o SMALL BUSINESS RELIEF

N.B. Real time training for Contracting companies, Trading and Service Sectors.

www.theway-institute.com
Al Qasba Building
Al Khan, Al Qasba – Sharjah
+971 502892521 +971 568547524