Finance and Accounting

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General Insurance – Designing The Insurance Program Equipped With Knowledge On The Various Classes Of General Insurance Product , .
 General-Insurance-Designing-The-Insurance-Program-Equipped-With-Knowledge-On-The-Various-Classes-Of-General-Insurance-Product-hrdf-trainings

Introduction:

General insurance products offers cover on many aspects and it is essential to understand each and every of the insurance products. The basic knowledge would give the person involves in procuring insurance an insight on the coverage and excluded covers. It is also an opportunity to know that cover can be enhanced, knows the limitations and making the conscious decision in buying the insurance at the most efficient arrangement.

How Will You Benefit

Key learning areas covered during this course include:

  • Understand the principles of insurance practically
  • Knows the insurance structure, Insurance Act and to file claim
  • Aware of the various insurance products available and can make conscious decision to purchase insurance or self-retained the risk
  • Make provision on the budget and consider need to purchase of essential insurance products

Who Should Attend

This course is suitable for Junior Managers, Executives, Officers, Team / Line Leaders and Supervisors

Methodology

This is a training programme, whereby participants are to gain the learning points through various multiple choice questions and examples.

Module

  • INTRODUCTION TO INSURANCE ACT
  • PERSATUAN INSURANS AM MALAYSIA
  • FINANCIAL MEDIATION BUREAU
  • SOME OF THE ESSENTIAL POINTS THAT NEED TO KNOW
  • LEGAL PRINCIPLE OF INSURANCE CONTRACTS
  • CONCEPT OF RISK
  • STRUCTURES OF THE INSURANCE INDUSTRY
  • CLAIM
  • INSURANCE PRODUCTS AND ITS APPLICATION
  • TYPE OF PRODUCTS
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Goods And Services Tax (GST) Accounting & Submission Of GST 03 Return , .
 Goods-And-Services-Tax-(GST)-Accounting-and-Submission-Of-GST-03-Return-hrdf-trainings

How Will You Benefit

Key learning areas covered during this course include:

  • Familiarize and learn about accounting issues on GST
  • Comprehend contents of GST- 03
  • Understand how to review the computer generated GST 03
  • Reconciling between GST data and accounting data

Who Should Attend

This program is suitable for Accountants and Account executives. This course is suitable only for participants with prior knowledge on the principles of GST

Methodology

This stimulating program will maximizes the understanding and learning through Presentation Notes, Case Studies and case exercises and Question and answer

Module

  • BASIC UNDERSTANDING OF GST
  • GST AND ACCOUNTS RELATED ISSUES
  • SESSION III GETTING PREPARED FOR GST
  • PENALTY AND FINES
  • IMPLICATION GST ON BUSINESS
  • SUBMITTING YOUR FIRST GST RETURN (GST 03)
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Goods and Services Tax (GST) For Human Resource Personnel , .
 Goods-and-Services-Tax -GST-For-Human-Resource-Personnel-hrdf-trainings

Introduction:

This course is designed specially to address and discuss issue on GST related to employee benefit relating to Human resource function. This 1 day program will provide guidance and opportunity to learn, understand, apply and manage the GST issues relevant to an employment situation. Participants will learn the GST mechanism and how it affects employee benefits, input and out tax on employee benefits, types of employee benefits subject to GST or exempt from GST, circumstances where input tax is claimable, understand blocked input tax and its implication on staff benefits.

How Will You Benefit

Upon completion of this programme, the participants will be able to :

  • Learn the GST mechanism and how it affects employee benefits, input and out tax on employee benefits, types of employee benefits subject to GST or exempt from GST, circumstances where input tax is claimable, understand blocked input tax and its implication on staff benefits.

Who Should Attend

This program is suitable for HR manager & executive, accountants, company directors, finance & administrative executives, business entrepreneurs, payroll executive

Methodology

This stimulating program will maximizes the understanding and learning through Interactive lectures with power-point presentation, explanations, discusses and Question & answer

Module

  • BASIC FUNDAMENTAL OF GST
  • DEEMED SUPPLY ON EMPLOYEE BENEFITS
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Goods And Services Tax GST Essentials For Business , .
 Goods-And-Services-Tax-GST-Essentials-For-Business-hrdf-trainings

Introduction:

This GST training program will allow the participants to acquire and understand the key elements of GST and its mechanism. GST is a broad based consumption tax which will replace the current sales and service tax in Malaysia. Analyse and understand its effects on the business operations. It is critical for business entrepreneur and other operating unit heads to keep updated on the GST legislations and requirement, analyse and understand its effects on the business operation and the transitional issues. The participant will acquire the general concept and overview of the GST, accounting treatment and computation of GST in term of input and out tax. GST impact on the existing accounting and IT system.

How Will You Benefit

Upon completion of this programme, the participants will be able to:

  • Understand the mechanisms of GST and its impact to the industry
  • Understand the types of supplies and and accounting of GST on accrual basis and cash basis
  • Understand the input tax credit and blocked input tax
  • Determine the time of supply and value of supply
  • Identify the transitional issues/provision to be considered
  • Make adjustment on debit note ,credit note , bad debt relief and recovered
  • Identify GST implementation issues, GST tax code and infrastructure requirement
  • Maintain GST documentation and accounting records
  • Understand GST audit and maintaining audit evidence

Who Should Attend

This program is suitable for accounting staff, business entrepreneur, operation executive, marketing, logistics, procurement, human resource personnel, manufacturers, business planner, product manager, contract executive and general managers.

Methodology

This stimulating program will maximizes the understanding and learning through Lectures supported by Power-point presentation, discussion and examples.

Module

  • GENERAL FRAMEWORK OF GST
  • HOW DOES GST WORKS
  • ACCOUNTING FOR GST AND ITS IMPACT ON BUSINESS
  • IMPLEMENTATION PROCESS
  • GST AUDIT AND ASSESSMENT
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GST For Accounting And Implementation – A Comprehensive Guide From A Preparer’S Perspective , .
 GST-For-Accounting-And-Implementation-A-Comprehensive-Guide-From-A-Preparer’s-Perspective-hrdf-trainings

Introduction:

This course aims to assist participants understand the GST mechanisms in Malaysia, understanding GST and the accounting process and apply the accounting entries on the GST-based transactions in order to equip the participants to handle the task on hand back and the office. It will also give a clear insight into the major areas of concern in accounting process and GST compliance in regarding to the types of supplies and claiming the input tax. Maintain GST documentation and accounting records as well as converse with filling up GST 03 return form.

How Will You Benefit

Upon completion of this programme, the participants will be able to:

  • Understand the mechanics and concept of GST in malaysia
  • Understand the importance of tax code mapping the correct tax codes in GST compliant accounting software
  • Examine the accounting entries on GST based transaction in order to equip the participants to handle the task on hand
  • Prepare of GST-03 tax return and the extraction of these figures from the GST compliant system

Who Should Attend

This program is suitable for Company Secretaries, staff involved in preparing for the implementation of GST, all accounting staff engaged in preparing accounting records for GST registered companies, account executives, business entrepreneurs, IT system administrators

Methodology

This stimulating program will maximizes the understanding and learning through lecture using Power-point presentation, flip charts, practical examples, lecture notes and Q & A session

Module

  • UNDERSTAND GST CONCEPT AND MECHANISM
  • GST TAX CODE ON ACCOUNTING SOFTWARE
  • GST ACCOUNTING TREATMENTS
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GST Hands-On Implementation And Planning , .
 GST-Hands-On-Implementation-And-Planning-hrdf-trainings

Introduction:

This course will help participant to gain a clear understanding of the Malaysia GST model, mechanism and infrastructure requirement as well as the practical issues and provides an indication to the general approach available to GST planning and to identify and deal with GST opportunity and problems.

How Will You Benefit

Upon completion of this programme, the participants will be able to:

  • Know what transactions are subject to GST and how to raise tax invoice
  • The effects of your existing contracts when GST is implemented
  • Ensure that company has sufficient cash flow when GST is implemented

Who Should Attend

This program is suitable for all executives from operations, sales, logistics, administration and account managers

Methodology

This stimulating program will maximizes the understanding and learning through Power-point presentation, discussion, coaching and examples.

Module

  • TRANSACTION ANALYSIS AND IDENTIFY THE GST TREATMENT FOR THE SUPPLY , ACQUISITION AND BLOCKED INPUT
  • GST TREATMENT ON TRANSITIONAL SPANNING GST AND IMPACT ON CONTRACTS
  • ACCOUNTING FOR GST , BAD DEBT RELIEF , SPECIAL REFUND ON INVENTORY , APPLICATION OF TAX CODE FO
  • GUIDANCE ON HOW TO PREPARE THE GST RETURNS FORM GST 03
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GST Implementation – Latest Updates, Readiness Assessment, Tax Codes, GST Accounting Transactions, GST03 Tax Return, GAF and GST Audit , .
 GST-Implementation-Latest-Updates-Readiness-Assessment-Tax-Codes-GST-Accounting-Transactions-GST03-Tax-Return-GAF-and-GST-Audit-hrdf-trainings

Introduction:

GST is a transactional indirect tax whereby tax return is prepared based on day-to-day transactions gathered from the financial statements and other relevant departments of the company. GST tax codes have to be assigned for each transaction. Therefore, the preparer of accounts and Directors have to be sufficiently prepared with good understanding of the application of GST tax codes to ensure correct tax returns are tabulated and reconciled before online submission to Royal Malaysian Customs (RMC). GAF has to be generated and provided to RMC periodically as and when required.

This workshop is intended to provide assistance in GST implementation by providing the latest GST updates, accounting entries for GST and to enable the participants to assess their own GST compliant accounting software to generate GST03 tax return and GAF in order to be GST ready with confidence.

How Will You Benefit

Key learning areas covered during this course include:

  • Latest updates of GST
  • GST Readiness Assessment
  • Understanding the application of 23 GST tax codes
  • Accounting for GST – chart of accounts, mapping of tax codes, accounting treatments and double entries
  • Posting of accounting transactions using GST compliant software
  • Preparation and reconciliation of GST03 tax return
  • Preparation and understanding of GAF requirements
  • GST Audit

Who Should Attend

This program is suitable for IT executive, Accounts Executive, Accountant, Finance Manager, Head of Department, Finance Director / Financial Controller / CFO, General Manager and Director

Methodology

This workshop will be interactive using power-point presentation and a GST compliant accounting software to provide the participants with the required practical examples of GST accounting transactions, mapping of tax codes, preparation of GST03 return and generation of GAF.

Note: Participants are expected to have attended GST training and familiar with their own GST compliant accounting software. Good understanding of basic GST concepts and mechanism; and your GST compliant accounting software are essential to ensure effectiveness of this workshop.

Module

  • LATEST GST UPDATES WITH BUDGET 2015
  • GST READINESS ASSESSMENT
  • UNDERSTANDING THE APPLICATION OF 23 GST TAX CODES
  • ACCOUNTING FOR GST
  • POSTING OF ACCOUNTING TRANSACTIONS USING GST COMPLIANT SOFTWARE
  • PREPARATION AND RECONCILIATION OF GST03 TAX RETURN
  • PREPARATION AND UNDERSTANDING OF GAF REQUIREMENTS
  • GST AUDIT
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GST Implementation Advisory & Planning On Advertising Industry , .
 GST-Implementation-Advisory-and-Planning-On-Advertising-Industry-hrdf-trainings

How Will You Benefit

Key learning areas covered during this course include:

  • Understand the overview of GST implementation in Malaysia.
  • Prepare the organization for the implementation of GST
  • Evaluate the impact of GST implementation over the business organization
  • Identify major issues related to GST
  • Learn key elements of GST and its mechanism.
  • Implications of GST on businesses.
  • Identify and review business activities in line with GST.
  • Effectively overcome implementation, compliance and enforcement issues.
  • Learn treatment of transitional issues upon implementation of GST.
  • Apply application exercises and case studies on GST that would make easy the understanding of GST in advertising industry.

Who Should Attend

This program is suitable for Finance Managers, Accountants and Auditors, General Managers, Management Corporations, Purchasing / Procurement Managers, Operations Managers and Management

Methodology

This stimulating program will maximize understanding and learning

Module

  • FUNDAMENTALS OF GOODS AND SERVICES TAX (GST)
  • ACCOUNTING FOR GST
  • GENERAL PRINCIPLES OF GST FOR ADVERTISING INDUSTRY
  • INTRODUCTION TO THE 23 GST CODES RECOMMENDED BY THE CUSTOMS
  • STUDY AND ANALYSIS
  • ANALYSIS THE IMPACT OF GST (SALES, OPERATIONS & PURCHASE)
  • ANALYSIS THE IMPACT OF GST (HUMAN RESOURCES)
  • ANALYSIS THE IMPACT OF GST (ACCOUNTS AND FINANCE)
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GST Implementation Advisory and Planning On Travel Industry , .
 GST-Implementation-Advisory-and-Planning-On-Travel-Industry-hrdf-trainings

How Will You Benefit

Key learning areas covered during this course include:

  • Understand the overview of GST implementation in Malaysia.
  • Prepare the organization for the implementation of GST
  • Evaluate the impact of GST implementation over the business organization
  • Identify major issues related to GST
  • Learn key elements of GST and its mechanism.
  • Implications of GST on businesses.
  • Identify and review business activities in line with GST.
  • Effectively overcome implementation, compliance and enforcement issues.
  • Learn treatment of transitional issues upon implementation of GST.
  • Apply application exercises and case studies on GST that would make easy the understanding of GST in travel industry.

Who Should Attend

This program is suitable for Finance Managers, Accountants and Auditors, General Managers, Management Corporations, Purchasing / Procurement Managers, Operations Managers and Management

Methodology

This stimulating program will maximize understanding and learning through training supported by PowerPoint Presentation, discussion, coaching and examples.

Module

  • FUNDAMENTALS OF GOODS AND SERVICES TAX (GST)
  • ACCOUNTING FOR GST
  • GENERAL PRINCIPLES OF GST FOR TRAVEL INDUSTRY
  • INTRODUCTION TO THE 23 GST CODES RECOMMENDED BY THE CUSTOMS
  • STUDY AND ANALYSIS
  • ANALYSIS THE IMPACT OF GST (SALES, OPERATIONS & PURCHASE)
  • ANALYSIS THE IMPACT OF GST (HUMAN RESOURCES)
  • ANALYSIS THE IMPACT OF GST (ACCOUNTS AND FINANCE)
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GST Implementation Readiness Assessment Tax Code Mapping And Final Preparation , .
 GST-Implementation-Readiness-Assessment-Tax-Code-Mapping-And-Final-Preparation-hrdf-trainings

Introduction:

GST is a transitional indirect tax whereby tax return is prepared based on day-to-day transactions gathered from the financial statements and other relevant departments of the company. GST tax codes have to be assigned for each transaction. Therefore, the Preparer of accounts and Directors have to be sufficiently prepared with good understanding of the application of GST tax codes to ensure correct tax returns are tabulated and reconciled before online submission to Royal Malaysian Customs (RMC). GAF has to be generated and provided to RMC periodically as and when required.

This workshop is intended to provide assistance in the GST implementation by providing the latest GST updates, accounting entries for GST and to enable the participants to assess their own GST compliant accounting software to generate GST-03 tax return and GAF in order to be GST ready with confidence.

How Will You Benefit

Key learning areas covered during this course include:

  • Latest updates of GST
  • GST Readiness Assessment
  • Understanding the application of 23 GST tax codes
  • Accounting for GST – chart of accounts, mapping of tax codes, accounting treatments and double entries
  • Posting of accounting transactions using GST compliant software
  • Preparation and reconciliation of GST-03 tax return
  • Preparation and understanding of GAF requirements
  • GST Audit

Who Should Attend

This program is a must buy-in for IT executive, Accounts Executive, Accountant, Finance Manager, Head of Department, Finance Director / Financial Controller / CFO, General Manager and Director.

Methodology

This workshop will be interactive using power-point presentation and a GST compliant accounting software to provide the participants with the required practical examples of GST accounting transactions, mapping of tax codes, preparation of GST-03 return and generation of GAF.

Note: Participants are expected to have attended GST training and familiar with their own GST compliant accounting software. Good understanding of basic GST concepts and mechanism; and your GST compliant accounting software are essential to ensure the effectiveness of this workshop.

Module

  • LATEST GST UPDATES WITH BUDGET 2015
  • CASE LAW STUDIES
  • GST READINESS ASSESSMENT
  • UNDERSTANDING THE APPLICATION OF 23 GST TAX CODES
  • ACCOUNTING FOR GST
  • POSTING OF ACCOUNTING TRANSACTIONS USING GST COMPLIANT SOFTWARE
  • PREPARATION AND RECONCILIATION OF GST03 TAX RETURN
  • PREPARATION AND UNDERSTANDING OF GAF REQUIREMENTS
  • GST AUDIT
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GST Post Implementation Review For Manufacturing And Trading Sectors , .
 GST-Post-Implementation-Review-For-Manufacturing-And-Trading-Sectors-hrdf-trainings

 Introduction

Are you prepared for customs audit? GST for the manufacturing and trading sectors has become more complex due to changes in the GST post implementation policy. On top of GST being imposed on most supplied – raw materials, trading stock and capital assets – there is now the issue of foreign exchange difference, import and export of goods, movement of goods to and from designated areas and free trade zones. Implementing GST and submitting GST returns without knowing the latest rules can attract high penalties.

This course will highlight the latest updates and common pitfalls in post GST implementation for the manufacturing and trading sectors. It will also cover the precautions needed to review the GST return before submission. In addition to this, the course will also cover product warranty, sample goods and capital asset acquisition.

How Will You Benefit

Upon completion of this programme, the participants will be able to :

  • Be aware of the latest updates on GST rules relating to manufacturing and trading industries
  • Be aware of the common GST misconceptions and pitfalls relating to manufacturing and trading industries
  • Understand the different penalties under the GST act 2014 and GST audit framework
  • Be able to review the GST return for submission
  • Be able to reconcile the GST return and accounts

Who Should Attend

This course is suitable for accountants, accounts executives, auditors, tax agents, entrepreneurs, company directors and company secretaries.

Methodology

  • Interactive lectures
  • Presentation slides
  • Scenario studies
  • Q and A sessions

Module

  • REFRESHER ON GST MECHANISM
  • GST CODE AND INOUT TAX CREDIT
  • COMMON SCENARIO AND SUGGESTIONS
  • GST HIGHLIGHTS AND PITFALLS
  • GST PENALTIES AND GST RISK MANAGEMENT
  • REVIEW GST RETURN
  • GST POST IMPLEMENTATION REVIEW
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  • Availability: 0 in stock
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GST Updates, Contentious Issues, Risk Management And Common Errors , .

Introduction

The introduction of Malaysian GST has resulted significant impact on every stage of the distribution chain. In view of the complexities of GST, there are continuous clarifications, changes and updates at this early stage of GST implementation.

The key to a successful GST implementation is to address the GST treatments and issues correctly in order to complete GST-03 tax return without errors, omissions or mistakes as severe penalties could be imposed as a consequence. Therefore, risk management procedures have to be in place in order to minimize errors and to be well prepared when the GST registered company has been selected for GST audit.

How Will You Benefit

Upon completion of this programme, the participants will be able to :

  • To revisit the Malaysian GST model and key concepts
  • To provide the latest GST updates
  • To address the GST contentious issues
  • To assess and review the risk management and compliance of GST
  • To understand and prepare for GST audit
  • To understand and address the GST common errors

Who Should Attend

  • Accounts Executive
  • Accountant
  • Finance Manager
  • Head of Department
  • Finance Director / Financial Controller / CFO
  • General Manager / COO / CEO
  • Director

Methodology

This workshop will be interactive using power-point presentation with practical examples of the GST treatment, financial accounting entries and the corresponding tax codes.

Module

  • REVISIT OF THE SCOPE OF MALAYSIAN GST MODEL
  • LATEST GST UPDATES AND DG’S DECISIONS WITH BUDGET 2015 AND 2016
  • GST CONTENTIOUS ISSUES
  • GST IMPLEMENTATION ISSUES AND CHALLENGES FACED BY BUSINESSES
  • GST RISK MANAGEMENT AND REVIEW OF COMPLIANCE
  • GST AUDIT AND COMMON ERRORS
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  • Availability: 0 in stock

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