LECTURE 1: Introduction to Finance (Approx.
1 Hour 35 Min)
Lecture 1A: Understanding the How to prepare for Finance Interview
Structure of Finance Domain Using MCA Portal
(55 Min) Understanding Finance Structure & MIS Reporting process
Customer Acquisition cost (CAC) Structure
Lecture 1B: Journal entries Understanding Imp Journal Entries
(22 Mins)
Lecture 1C: Basic Finance Understanding some important terms of Finance
Terms Related to Startups
(20 Min)
Test MCQ Test on Lecture no. 1
LECTURE 2A: R2R (Record to Report) Role (1 Hour 10 Min)
Lecture 2A(1): Understanding Understanding what is R2R Role & Process
R2R Role (22 Min) Interview Questions for R2R role
The Future of Record to Report Process _ From Genpact Leader
Lecture 2A(2): Understanding - MIS Calendar & MIS Reporting
the Investors Reporting - Understanding Financial Review Report
Process (~20 Min) - Process Note for MIS Reporting
Lecture 2A(3): Working on Understand how the process works for R2R with dummy Data of
Dummy Data for R2R Role company.
(~27 Min)
Test MCQ Test on Lecture no. 2A
LECTURE 2B: Process Understanding (45 Mins)
Lecture 2B(1) Understanding What is Process Understanding & Why it is important.
Process of Provision & working Types of Provision & Its Estimates
(~21 Min) Understanding Open PO Report & Provision working file
Lecture 2B(2) Process Understanding the different functions & process Related to the
Understanding same.
(~22 Min) P2P (Procure to Pay), R2R (Record to Report), H2R (Hire to Retire),
Cash, O2C (Order to Cash), Fixed Asset, Travel, Budget &
Forecasting, Tax Management.
Test MCQ Test on Lecture no. 2B
LECTURE 3A: Profit & Loss Decoded, Balance Sheet &
Understanding How to Read FS (50 Min)
Lecture 3A(1) Provision working Understanding how the provision working is done & How the loss
file for Loss of Shipment of shipments is recorded
(~31 Min)
Lecture 3A(2) Case study on Understanding different revenue models & solving 2 case study
Analysis of Revenue on Revenue.
(~22 Min)
Lecture 3A(3) Case study on Understanding on How the revenue accounting is done by the
Revenue Accounting company
(~30 Min)
LECTURE 3B: Making Financial Statements (1 Hour 30 Min)
Lecture 3B(1): Preparing of Trial Preparing Trail Balance of Company & Mapping the same GL
Balance of Company codes.
(~44 Min)
Lecture 3B(2): Preparing of Preparing of Profit & Loss account & Balance Sheet and
Profit & Loss account & mapping the same with GL Codes.
Balance Sheet (~53 Min)
Question for Additional This questions covers additional Adjustments for Ind AS.
Practice
LECTURE 3C: Cash Flow Statement Decoded (1 Hour)
Lecture 3C(1): Preparing Cash Making Cash Flow Statement from Scratch
flow Statement (~26 Min)
Lecture 3C(2): Interview -Understanding Potential Read Flag in Cash flow statement
Questions (~31 Min) -Solving various case study related to Cash flow statement
Test MCQ Test on Cash Flow Statement
LECTURE 4: Ratio Analysis (1 Hour 55 Min)
Ratio Analysis (115 Min) Understanding Important Ratios:
-Company Trend
-Liquidity Ratio
-Turnover Ratio
-Profitability Ratio
-Market Ratio
Test MCQ Test on Lecture no. 4
LECTURE 5: Treasury (1 Hour 30 Min)
Lecture 5A: Treasury Cash Understand how cash Rotation is done in companies & how to
Rotation (25 Min) find out where it is done.
Lecture 5B: Investment - Live Case Study on Franchise Model New lenskart
(55 Min) - Understanding Factors that needs to be considered when
we setup new plant
- Case study on Cult Fit
Lecture 5C: Hedging Understand how the Hedging is done in books.
(10 Mins)
Test MCQ Test on Lecture no. 5
Case Study Based Interview Based Questions
LECTURE 6: (1 Hour)
Lecture 6A (60 Min) Discussion on real Industry case study
LECTURE 7: Understanding Ind AS Basics (1 Hour 15 Min)
(Mentored by CA (Dr.) Alok Garg Sir)
Lecture 7A: Basics of Ind AS Introduction about AS, Ind AS, IFRS and Schedule III
(30 Min) (including the difference between IFRS and Ind AS)
Lecture 7B: Basics of Ind AS Presentation of Financial Statements including Accounting
(45 Min) Policies & Cash Flow statement
Technical Discussion on Ind AS (3 Hours 30 Min)
LECTURE 8: (Mentored by CA (Dr.) Alok Garg Sir)
Lecture 8A: Technical Concept of Deferred Tax
Discussion on Ind AS Basics of Financial Instruments
(75 Min) Transition to Ind AS (Ind AS 101)
Lecture 8B: Technical Leases (Ind AS 116)
Discussion on Ind AS Revenue Recognition and Measurement (Ind AS 115)
(135 Mins) Recap of all the above concepts
MCQ Test MCQ Test on Ind AS & MCQ Test on Ind AS 115 & 116
Resume Building Session (15 Min)
Mock Interview (90 Min)
Session with Industry Expert (90 Min)
