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BestsellerAccounts & Finance · Advanced
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Financial Reporting for MEs, SMEs, and Taxation
This intensive 7-day program is designed for accountants, finance professionals, business owners, and students who want a practical, end-to-end understanding of financial reporting and taxation for Micro Enterprises (MEs) and Small & Medium Enterprises (SMEs) in Nepal
InstructorCA Umesh Bhattarai
Duration7 Days
Preview Course ContentCourse Overview
The course progresses from core accounting fundamentals to the full accounting cycle, including financial statement preparation, year-end closing, taxable income computation, deferred tax, and concludes with a comprehensive compliance and practical case study session.
What you'll learn
- Gain clarity from fundamental concepts to preparing accurate P/L Statements and Balance Sheets
- Develop practical skills in journal entries, ledger posting, and trial balance preparation
- Learn taxable income computation, compliance requirements, and real-world tax applications
- Understand adjustments, depreciation, and apply concepts through hands-on case studies
Course curriculum
29 lessons · 3h 0m total- Overview of MEs & SMEs in NepalNot scheduled yet
- Basic Accounting Principles & ConceptsNot scheduled yet
- Understanding Financial Reporting FrameworkNot scheduled yet
- Introduction to NFRS For SMEsNot scheduled yet
- Complete Accounting Cycle (Start to End)Not scheduled yet
- Journal Entries and Ledger PostingNot scheduled yet
- Trial Balance PreparationNot scheduled yet
- Common Errors And RectificationNot scheduled yet
- Profit And Loss StatementNot scheduled yet
- Balance Sheet PreparationNot scheduled yet
- Cash Flow BasicsNot scheduled yet
- Practical Examples For SMEsNot scheduled yet
- Closing Entries ( Revenue, Expenses)Not scheduled yet
- Inventory AdjustmentsNot scheduled yet
- Depreciation CalculationNot scheduled yet
- Accruals And PrepaymentsNot scheduled yet
- Concept of Taxable IncomeNot scheduled yet
- Adjustment of Accounting Profit to Tax ProfitNot scheduled yet
- Allowable and Non-Allowable ExpensesNot scheduled yet
- Practical Tax CalculationNot scheduled yet
- Concept of Deferred TaxNot scheduled yet
- Temporary Vs Permanent DifferencesNot scheduled yet
- Calculation of Deferred Tax Assests/LiabilitiesNot scheduled yet
- Real Life Case ExamplesNot scheduled yet
- NFRS Compliance for SMEsNot scheduled yet
- Financial Reporting Standards ApplicationNot scheduled yet
- VAT And Tax Reporting OverviewNot scheduled yet
- Full Practical Case Study ( End To End)Not scheduled yet
- Questions And Answers SessionNot scheduled yet
Instructor
CA Umesh Bhattarai
10+ Years of Experience in Auditing And Banking Sector
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