LEARNING PATH 03

Accounting & Finance Learning

Strengthen practical accounting knowledge from journal entries and reconciliations to financial reporting, accounting standards, internal controls and month-end close.

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Suggested learning roadmap

01 · Accounting fundamentalsAccounting equation, debit/credit logic, journal entries, accruals, prepayments and trial balance.
02 · Record to Report (R2R)General ledger, journal controls, balance sheet reconciliations, substantiation and close governance.
03 · Accounts Payable and ReceivableInvoice accounting, payments, collections, ageing, unapplied cash and subledger-to-GL reconciliation.
04 · Fixed assets and intercompanyCapitalisation, depreciation, disposals, intercompany matching, settlements and eliminations concepts.
05 · US GAAP, IFRS and Indian standardsUnderstand key differences by topic and assess the applicable reporting framework for each scenario.
06 · SOX and internal controlsControl design, evidence, segregation of duties, access reviews, reconciliations and remediation.
07 · Financial analysis and closeVariance analysis, flux explanations, materiality, close calendars and management reporting.
08 · Interview and case-study practiceExplain accounting treatment, identify risks, recommend controls and communicate root cause clearly.

Key learning areas

Accounting standards

Compare US GAAP, IFRS and Indian Accounting Standards by individual accounting topic.

Controls and compliance

Understand SOX, evidence standards, control ownership, risk assessment and audit readiness.

Close and reporting

Improve reconciliations, journals, close discipline, variance explanations and reporting quality.

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