Complete Course on Preparing Financial Statements and the Annual Report

OBJECTIVE:
By the end of the workshop, participants will be able to:
– Prepare and present income statements, balance sheet and cash flow statements
– Perform accounting adjustments including deferrals and accruals
– Map chart of accounts to the financial statements and formulate notes to the financial statements

CONTENT
Preparing financial statements and notes
– Preparing income statements
– Preparing balance sheets
– Preparing cash flow statements
– Preparing the equity statement
– Reading and interpreting the audit opinion

The Accounting Cycle
– Analyzing transactions and recording in the system
– Preparing ledgers and general ledgers
– Trial balance
– The adjusted trial balances
– Preparing financial statements
– Closing the books

Charts of Accounts and Design Techniques
– Designing chart of accounts
– Maintenance of chart of accounts
– Analyzing chart of accounts
– Reconciliation and improvement issues

Accounting Adjusting Entries
– Understanding deferrals
– Working with accruals
– Other adjustments and collections
– Preparing the adjusted trial balance.

Notes to the financial statements
– Requirements for the note
– Organization and activities of notes
– Basis for preparation
– Summary of significant accounting policies

FOR WHOM:
Accountants, Directors Management Staff, CFOs, Heads of Accounts Department, Finance Managers and others who perform related functions.

Methodology
The training methodology integrates lectures, interactive discussions, collaborative group exercises, and illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical experience, emphasizing the application of learned techniques. This approach ensures that attendees return to their professional environments equipped with both the competence and self-assurance to effectively implement the acquired skills in their responsibilities.
DATE:
1ST BATCH: 20th – 23rd May, 2025
2ND BATCH: 2nd – 5th Dec, 2025