Finance
Accounting Fundamentals and Journal Entries
Record sample transactions and reconcile debits and credits.
Results for Finance
54 courses · ₹2,000 per course
Course results
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Transaction Classification for Service Business Finance
Identify the economic event and assign a consistent account based on supporting evidence. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Accruals and Cash Timing for Service Business Finance
Record when the economic activity occurs and separately track when cash moves. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Ledger and Bank Reconciliation for Service Business Finance
Match reference, amount and date, then document timing differences and discrepancies. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Spreadsheet Model Design for Service Business Finance
Separate inputs, calculations and outputs so a reviewer can trace changes. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Budget Versus Actual Analysis for Service Business Finance
Compare like periods and break the variance into a small number of measurable drivers. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Forecasting and Sensitivity for Service Business Finance
Project a base case from explicit drivers and test what happens when an assumption changes. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Cash Flow Scheduling for Service Business Finance
Start from opening cash, list dated inflows and outflows, and calculate closing cash. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Cost and Margin Analysis for Service Business Finance
Define revenue, relevant cost and the calculation used for the margin. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Financial Controls and Exceptions for Service Business Finance
Specify the control, evidence it produces and the process for an unresolved exception. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Management Reporting for Service Business Finance
Summarize key movements, explain the drivers and state which results are provisional. Practice with three projects with billed revenue, variable costs and one overdue invoice.
Finance
Transaction Classification for Retail Finance
Identify the economic event and assign a consistent account based on supporting evidence. Practice with two products, one return and one supplier payment.
Finance
Accruals and Cash Timing for Retail Finance
Record when the economic activity occurs and separately track when cash moves. Practice with two products, one return and one supplier payment.
Finance
Ledger and Bank Reconciliation for Retail Finance
Match reference, amount and date, then document timing differences and discrepancies. Practice with two products, one return and one supplier payment.
Finance
Spreadsheet Model Design for Retail Finance
Separate inputs, calculations and outputs so a reviewer can trace changes. Practice with two products, one return and one supplier payment.
Finance
Budget Versus Actual Analysis for Retail Finance
Compare like periods and break the variance into a small number of measurable drivers. Practice with two products, one return and one supplier payment.
Finance
Forecasting and Sensitivity for Retail Finance
Project a base case from explicit drivers and test what happens when an assumption changes. Practice with two products, one return and one supplier payment.
Finance
Cash Flow Scheduling for Retail Finance
Start from opening cash, list dated inflows and outflows, and calculate closing cash. Practice with two products, one return and one supplier payment.
Finance
Cost and Margin Analysis for Retail Finance
Define revenue, relevant cost and the calculation used for the margin. Practice with two products, one return and one supplier payment.
Finance
Financial Controls and Exceptions for Retail Finance
Specify the control, evidence it produces and the process for an unresolved exception. Practice with two products, one return and one supplier payment.
Finance
Management Reporting for Retail Finance
Summarize key movements, explain the drivers and state which results are provisional. Practice with two products, one return and one supplier payment.
Finance
Transaction Classification for Subscription Business Finance
Identify the economic event and assign a consistent account based on supporting evidence. Practice with five subscriptions including one cancellation and one annual prepayment.
Finance
Accruals and Cash Timing for Subscription Business Finance
Record when the economic activity occurs and separately track when cash moves. Practice with five subscriptions including one cancellation and one annual prepayment.
Finance
Ledger and Bank Reconciliation for Subscription Business Finance
Match reference, amount and date, then document timing differences and discrepancies. Practice with five subscriptions including one cancellation and one annual prepayment.