Financial Accounting and Taxation Training Course
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1- Online Training...with international accreditation.
The value of participation per person is €1,450
2- Requirement : specifying the course, number of participants,
implementation date, and joint coordination.
Group contracting ... 20% Discount For Each Participant
In Any Group Of Five Person Or More
Other Places To Hold The Course :
KualaLumpur.. Istanbul.. Dubai.. Cairo.. Riyadh.. Jeddah.. Abu Dhabi.. Doha.. Muscat.. Sharm El Sheikh.. Kuwait.. Tripoli.. Amman.. Beirut.. Damascus.. Tunisia.. Casablanca.. London.. Paris.. Barcelona.. Amsterdam.. Brussels
Financial Accounting and Taxation Training Course
Introduction :
What is the difference between tax accounting and financial accounting? While accounting contains all financial transactions to some degree, tax accounting focuses solely on those transactions that affect an entity’s tax burden, and how those items relate to proper tax calculation and tax document preparation.
The preparation of financial statements in conformity with legal regulations and standards gives a fair and reliable view of the business organization’s financial position and its performance, as well as an accurate assessment of its cash flow from its core activities.
Course Objectives :
At the end of this course, the participants will be able to :
- Gather the vast knowledge of accounting for solving intricate and complex problems through financial statements
- Get to recognise the detailed structure of accounting management in a business organization
- Work in capacities surrounding taxation, accounting, finance, marketing and much more
- Have the ability to analyse data, calculation and basic understanding of different types of taxation and the latest taxation laws
Targeted Audience :
- Finance Managers
- Tax Consultant
- Accounting Manager
- Financial Controllers
- Financial Advisors
- Directors (Finance)
- Certified Public Accountant
- Certified Industrial Accountant
- Chief Financial Officer
- Chartered Management Accountant
- Company Secretary
Course Outlines :
Module 1 : FINANCIAL ACCOUNTING
- Accounting Conventions
- Accounting Policies
- Revenue Recognition
- Worldcom / Enron Scandals
- International Accounting Standards (IAS)
- International Financial Reporting Standards (IFRS)
Module 2 : FINANCIAL REPORTING
- 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
Module 4 : WORKING CAPITAL CONTROL
- 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
Module 8 : CASE STUDY
- Financial Statements of a Manufacturing Company
EuroMax Training Methodology :
Our training work is presented in a professional and attractive manner.. Interspersed with interceptive information to renew attention throughout the training period… We aim with this method to train the listener and interact… In addition to practical applications that target the direct skills and knowledge required to be achieved.. It is presented to the trainees in more than one way.. Practical exercises and applications.. Surveys and questions.. A training strategy has been adopted based on pairing between the theoretical and the professional and between the local and the global.
What Does The Participant Get From The Course?
Each participant obtains an internationally accredited training certificate from the EuroMax Center for Training and Development … which has the ISO certificate in quality No. 900/2015 from the English international company UCAS .. and receives a training bag containing the scientific material via an electronic flash … in addition to an enjoyable and useful training that is reflected Positive and developmental for individuals and the institution
Note :
We can implement the training course in any of the cities referred to in this course..at the appropriate and required time for the trainees..through joint coordination with the training department at the center..the training is implemented in a distinctive manner according to the best quality standards so that we meet all training requirements and needs.
International Accreditations
The EuroMax Center for Training and Consulting has obtained international and official accreditations with the highest and best international levels scientifically and technically, which reflect the level of outstanding performance in our training work.. so that it achieves what each participant aspires to by obtaining the best certificates with officially approved scientific and technical standards.
