Course Description

Overview 

Budgets are business estimates for future period, budgeting is the process of preparing these estimates while budgetary control is a system of achieving performance on the basis of budgets. 

Who should Attend 

Commerce Graduates / PG, MBA etc. who are perusing for career in Accounting & Finance. 

Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development. 

 Course Duration- 20Hrs

Course Contains 

• Basic Concepts. 
• Types of Budgets- Fixed & Flexible, Functional Budgets & Over all Budgets, Opex & Capex. 
• How to implement system of Budgeting 
• Excel based Variance Analysis integrating with ERP. 
• Online Monitoring & Reporting of Budget Vs Actual. 
• Practical cases studies. 

The course will help you:- 

• To gain Conceptual understanding as well as Practical insight of Budgetary control. 
• To implement Budgets Budgetary controls in any industry.  

Learning Method 

• Interactive e-learning sessions, online Assignments based on real life scenarios.  

Certification 

• On successful completion, participants will receive a certificate from Acecom Skills Development