Finance, Taxation, Corporate Laws, Financial Management, Capital Market Training

These are some of key words which are always on the mind of business owners and key stake holders. The success of any business depends on a number of critical factors. Finance and accounting are only part of the broad field. Whether you're a brand-new supervisor or a senior executive, you won't go far without having a command of key financial concepts. Training in accounts receivable, accounts payable, payroll, sales and use taxes, 1099 issues, budgeting, purchasing, wage and hour law, garnishments and finance, and accounting for nonfinancial managers is available.

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

 

 

 

 

 

 

 

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

ACCOUNTING AND AUDITING

• Accounting Standards issued by ICAI
• 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

• 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

 

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

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