Preliminary (Fast Track) - Prof. Kunal Shah (English) for May 21, Nov 21

Subjects

• Financial Reporting

• Direct Tax

• Corporate and Other Laws

• Strategic Financial Management

• Indirect Tax

• Auditing and Assurance

• Strategic Cost Management and Performance Evaluation

Auditing and Assurance

Chapters
• Standards on Auditing

Corporate and Other Laws

Chapters
• Appointment and Remuneration of Managerial Personnel (AD-H)

Financial Reporting

Chapters
• Non CA held for Sale (DM-E)

International Taxation

Chapters
• Treaty Shopping (SB-E)

Indirect Tax Laws

Chapters
• Introduction to GST (NN-E)
• Time of Supply (NN-E)
• Place of Supply (NN-E)
• Valuation (NN-E)
• Composition Scheme (NN-E)
• Exemption (NN-E)
• RCM and ECO (NN-E)
• Input Tax Credit (NN-E)
• Registration (NN-E)
• Payment of GST (NN-E)
• Invoice and Other Documents (NN-E)
• Returns (NN-E)
• Accounts and Records (NN-E)
• Refund (NN-E)
• Job Work, Assessment and Audit (NN-E)
• Adjudication Procedure (NN-E)
• Appeals (NN-E)
• Search and Seizure, Liability, Misc. and Advanced Ruling (NN-E)
• Offences and Penalty (NN-E)
• Customs - Basics (NN-E)
• No Duty Payable in Certain Cases (NN-E)
• Computation for Imports, Exports and other Duties (NN-E)
• Baggage Post Stores Assessment (NN-E)
• Exemption, Refund and Misc. Provisions (NN-E)
• Duty Drawback (NN-E)
• FTP (NN-E)

Auditing and Assurance

Chapters
• Analytical Procedures SA 520

Auditing and Assurance

Chapters
• Fraud & Responsibility of Auditor in this Regards SA 240

Strategic Management

Chapters
• Introduction to Strategic Management
• Dynamics of Competitive Strategy & Portfolio Analysis
• Strategic Management Process
• Corporate Level Strategy
• Business Level Strategies
• Functional Level Strategies
• Organisation & Strategic Leadership
• Strategy Implementation and Control

Strategic Financial Management

Chapters
• Foreign Exchange Exposure and Risk Management (RD-E)
• Security Valuation - I (Bond Valuation) (RD-E)
• Security Valuation - II (Equity Valuation) (RD-E)
• Portfolio Management (RD-E)
• Project Beta (RD-E)
• Value at Risk (RD-E)
• Corporate Valuation (RD-E)
• Mergers, Acquisitions and Corporate Restructuring (RD-E)
• Derivatives Analysis and Valuation (RD-E)
• Currency Futures and Options (RD-E)
• Interest Rate Risk Management (RD-E)
• Mutual Funds (RD-E)
• Financial Policy and Corporate Strategy (RD-E)
• Risk Management (RD-E)
• Security Analysis (RD-E)
• Securitization (RD-E)
• International Financial Management (RD-E)
• Startup Finance (RD-E)
• Introduction (RD-E)
• New SM May 21 (RD-E)

Advanced Accounting

Chapters
• AS-22 Accounting for Taxes on Income