FINANCE, TAXATION, CORPORATE LAWS,FINANCIAL MANAGEMENT, CAPITAL MARKET TRAINING

TAXATION

• Audit under Income Tax Act – Preparation, Presentation and Documentation
• Depreciation: Accounting, Taxation and Company Law issues
• Emerging Issues in Indirect Taxation
• Issues in Business Taxation
• Issues in International Taxation
• Tax Tribunals including National Tax Tribunal
• Recent Judgments on Direct Tax Laws
• Service Tax – Law and Practice
• Stay, Tax Recovery and other Related Provisions under the Tax Laws
• Transfer Pricing
• Corporate Taxation
• Value Added Tax (VAT)
• Tax Planning
• Penalties under Direct Tax Laws
• Representing a Case Before Appellate Authorities under Income Tax – with mock Tribunals

FINANCE AND CAPITAL MARKET

• Finance for Non Finance
• Derivatives: Futures and Options
• Sources of Raising Funds
• Recent trends in finance and capital market
• International Finance
• FDI Rules Project report and Appraisal

FINANCIAL MANAGEMENT

• Assessing Risk in Public Sector
• Asset Liability Management
• Credit Risk Management in Banks
• New Investment Strategies
• Reserve Bank of India Guidelines on External Commercial Borrowings and Investment abroad
• Developments in Indian Capital Markets: Primary Markets and Secondary Markets
• Financial Restructuring / Re-engineering and Financial Reporting
• Restructuring of NPA Account

ACCOUNTING AND AUDITING

• Accounting Standards issued by ICAI (each standard 3 hours)
•  Audit, Assurance and Quality Standards issued by ICAI
•  Pronouncements and other documents of ICAI on Accounting  and Auditing
•  Accounting Standards with sector wise / industry wise practical presentations
•  Accounting Standards and International Financial Reporting Standards (IFRS)
•  US and UK GAAPs
•  Internal Audit Standards
•  Peer Review – Systems, Procedure and Documentation for Practice Units
•  Technical Standards under Quality Review
•  Sarbanes Oxley Act
•  Internal Audit and Internal Control
•  Service Tax Audit
•  VAT Audit
•  Risk Based Internal Audit

INFORMATION TECHNOLOGY

• Practical Workshop on:
  • MS-Excel - Tool for Audit
  • MS-Excel – Tool for Financial Analysis/ Reporting
  • MS-Excel for Financial Management
  • Advanced Features and Facilities of MS-Excel
  • Data Extraction/ Analysis for Accounting/ Financial Requirements
  • Information System Audit
• Certification of Internal Controls – Clause 49/ Sarbanes Oxley Act
• Accounting Software Security Audit/ Review and Advanced Facilities/ Features
• Digital Signatures and E-Filing (Income Tax/ MCA21
• Information Technology Act

CORPORATE LAWS

• Valuation Techniques
• Mergers and Amalgamations
• Companies (Auditors' Report) Order (CARO)
• NCLT Law and Practice
• MCA 21 – Challenges & Opportunities for the Profession
• Limited Liability Partnership
• Information Technology Act & Cyber Frauds
• Sarbanes Oxley Act, 2002 & Clause 49
• Restructuring & Liquidation
• Related Party Transactions – procedures, compliances and corporate best practices
• Due Diligence Exercises
• Private Equity – Scope and Methodology
• IPO Law and procedures
• Mergers and Acquisitions - corporate law and procedure
• Mergers and Acquisitions - Strategic issues
• Valuation of Shares
• Valuation of Business
• How to undertake capital restructuring
• Shareholder’s agreement
• How to draft Articles of Association
• Joint Venture Agreements
• Takeover of Companies/Shares
• Estate Planning, Succession Planning
• Corporate Succession Planning
• Corporate Affairs best practices
• Concept of Special purpose vehicles
• Role of Escrow Accounts in business agreements
• Drafting of Business Agreements
• Drafting of Will - legal issues
• An in-depth overview of Labor Law compliances