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Course Code: FNBN 110
558 Course Visits
Financial Accounting and Taxation
Course Sector:
Finance, Accounting and Banking
Course Dates and Locations
Choose a date and location to book your seat
No.
Date
Days
Location
Fees
Enrollment
01
5 Days
Abu Dhabi, UAE $4,250
02
5 Days
Bangkok , Thailand $4,950
Introduction
Training course introducion / brief
Financial statements provide a snapshot of a corporation's financial health at a particular point in time, giving insight into its performance, operations, cash flow, and overall conditions. They are important to investors because they can provide enormous information about a company's revenue, expenses, profitability, debt load, and the ability to meet its short-term and long-term financial obligations. On the other hand, tax accounting states the rules and guidelines used to generate tax assets and liabilities in the accounting records of a business or individual.
Tax accounting is resulting from the Internal Revenue Code (IRC), rather than one of the accounting frameworks and bases, such as GAAP or IFRS.
This training course is designed to provide participants with an overview of taxation, fundamentals and principles of accounting and its various brackets.
Course Objectives
At the end of the training course, participants will be able to
- Gain a comprehensive understanding of the concepts of accounting for solving intricate and complex problems through financial statements.
- Effectively analyze data, calculation, and basic understanding of different types of taxation and the latest taxation laws.
- Learn the detailed structure of accounting management in a business organization.
- Enhance knowledge and capabilities in handling tasks related to taxation, accounting, finance, marketing and much more
Course Audience
Who is this course for, and can benefit the most
- Executives who have strategic financial oversight of their unit or organization
- Finance-related roles
- Accounting-related roles
- Marketing Managers
- Financial managers
- Affiliate marketing leaders
- Career Enhancers
- Digital Innovators
- Business owner / Entrepreneur
- General / Senior Accountant
- Business Project Manager
- Bank Branch Manager
- Structured Finance Senior Relationship Manager
- Finance Transformation Manager
- Risk Manager
- Investment Analyst
Course Outline
The course aims and learning outcomes
Module 1: Financial Accounting
- Accounting Conventions
- Accounting Policies
- Revenue Recognition
- Worldcom / Enron Scandals
- International Accounting Standards (IAS)
- International Financial Reporting Standards (IFRS)
- Components of Financial Reports
- Balance Sheet
- Profit & Loss Statement
- Statement of Cash Flow
- Statement of Changes in Equity
- Accompanying Notes to the Accounts
- Ratio Analysis
- Vertical Balance Sheet & P&L Statement
- Horizontal Balance Sheet & P&L Statement
- DuPont Model
Module 3: Taxation
- Income v/s Taxable Income
- Income Tax
- Corporation Tax
- Value Added Tax
- Customs & Excise Duty
- Timing Difference & Deferred Tax
- Inventory Control
- Accounts Receivable
- Accounts Payable
- Reconciliation of Sub-ledgers
- Other Current Assets & Current Liabilities
Module 5: Enterprise Resource Planning (ERP)
- Sales
- Bill of material
- Material Management
- Procurement
- Production
- Finance
Module 6: Capital Expenditure
- Capital Investment Appraisal
- Return on Investment
- Payback period
- Net Present Value
- Internal Rate of Return
- Lease or Buy Decisions
- Tax Implications thereof
Module 7: Budget Process and Management
- Preparation of Master Budget
- Fixed v/s Flexible Budgets
- Quarterly Reviews
- Forward Planning
- Budget/ Actual Comparison
- Zero Based Budgets
Providers and Associations
Providing the best training services and benefits to our valued clients
Boost certificate of completion
BOOST's Professional Attendance Certificate “BPAC” is always given to the delegates after completing the training course, and depends on their attendance of the program at a rate of no less than 80%, besides their active participation and engagement during the program sessions.
ENDORSED EDUCATION PROVIDER
Flexible deadlines
Customized dates accordance to your schedule
Shareable Certificate
Earn certificate upon completion
COURSE METHODOLOGY
Our Training programs are implemented by combining the participants' academic knowledge and practical practice (30% theoretical / 70% practical activities).
At The end of the training program, Participants are involved in practical workshop to show their skills in applying what they were trained for. A detailed report is submitted to each participant and the training department in the organization on the results of the participant's performance and the return on training. Our programs focus on exercises, case studies, and individual and group presentations.
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