Welcome to my website

Dr. Rana Singh
Associate Professor in Mangement
MBA (Finance), Gold Medalist, Ph.D.
Head-PGP Cell, Member -Computer Advisory Cell.
Mob: 98 11 828 987



MANAGEMENT ACCOUNTING

Course Outline

Course: Management Accounting Credit: 01
Instructor: Dr. Rana Singh Contact e-mail: dr.ranasingh@accurate.in
Ph. No. : 91-120-2320234 Extn-267
Website: http://www.ranasingh.org

Introduction: The Management Accounting course focuses at introducing the students about the various aspects of management accounting which facilitates the top level management in planning. Implementation and control. This course will gave the introduction and shall focus on delivering the overall platform for planning implementation and control.

Course objective:
The primary objective of this course is to familiarize the student with basic concepts of management accounting and its various tools and techniques to facilitate the top level management in planning, implementation and control.

Recommended Text Books:
1. Management Accounting, Maheshwari,
2. Management Accounting, M. Y. Khan and P. K. Jain
Reference Books (If any):
1. Management Accounting, Charles T Horngren
2. Management Accounting, Pearson Publishing

Evaluation System

Class Participation 10
Assignment 10
Quiz 10
Projects 10
Mid-Term 20
End-Term 40
Total 100



Session No. Theme Reading Material
1 Fundamentals of Accounting, Introduction of Accounting, Briefing about Financial Accounting, Cost Accounting and Management Accounting

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Assignment: Submit a written assignment on Accounting Standards from the ICAI website
Ch.-1, Pg no. 1.1 -1.13, Management Accounting, Khan and Jain
2

Financial Statements Analysis

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1. Assignment: Submit the Financial Statement Analysis of 5 different companies of a particular industry taking the data from their financial statements of the last 5 years.

Data regarding financial statements may be taken from

www.myiris.com or www.moneycontrol.com

2. Assignment –Submit the detailed Ratio Analysis of a company

Ch.-6, Pg no. 6.1-6.79 Management Accounting, Khan and Jain

Live Case Study –Ratio Analysis of a Company based on Financial Statement of the Current Year


3 Ratios and Ratio Analysis and interpretation, Common Size Statements, Limitations of Ratio Analysis Ch.-6, Pg no. 6.1-6.79 Management Accounting, Khan and Jain
4 Ratio Analysis- Problems and Case Study Ch.-6, Pg no. 6.1-6.79 Management Accounting, Khan and Jain

Assignment –Submit the solved problems given as assignment.
5

Profit Planning -Cost Volume Profit Analysis, Introduction, Importance, Applications

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Ch.-16, Pg no. 16.3 -16.56, Management Accounting, Khan and Jain
6 Profit Planning -Cost Volume Profit Analysis –Problems and Cases, Marginal Costing Ch.-16, Pg no. 16.3 -16.56, Management Accounting, Khan and Jain
7 Profit Planning -Variable Costing vs. Absorption Costing Ch-15, Pg. No. 15.1-15.26
Management Accounting, Khan and Jain
8 Profit Planning -Break-Even Analysis, Margin of safety Ch.-16, Pg no. 16.3 -16.56, Management Accounting, Khan and Jain
9 Multiple Break –Even Point, CVP as a control mechanism Ch.-16, Pg no. 16.3 -16.56, Management Accounting, Khan and Jain
Case Study Discussion on Multiple Break Even Point
10 Budgeting, Nature Scope and Importance, Applications Ch.-17, Pg no. 17.1 -17.35, Management Accounting, Khan and Jain
11 Budgeting –Planning Process, Flexible Budget Ch.-17, Pg no. 17.1 -17.35, Management Accounting, Khan and Jain
12 Budgeting as a controlling Tool –Functional Budgets Ch.-17, Pg no. 17.1 -17.35, Management Accounting, Khan and Jain
13 Budgeting Problems and Solutions Ch.-17, Pg no. 17.1 -17.35, Management Accounting, Khan and Jain
Supplementary Problems on email
14 Budgeting Problems and Solutions Ch.-17, Pg no. 17.1 -17.35, Management Accounting, Khan and Jain
Supplementary Problems on email
15 Budgeting Case Study and Mid Term Review Ch.-17, Pg no. 17.1 -17.35, Management Accounting, Khan and Jain
Supplementary Case Study on email
Mid-Term Test
16 Controlling, Cost Control, Standard Costing Ch.-18, Pg no. 18.3 -18.13, Management Accounting, Khan and Jain
17 Standard Costs and Quality Costs

Ch.-18, Pg no. 18.3 -18.13, Management Accounting, Khan and Jain

Supplementary Problems on e-mail

18 Cost Variance Analysis Ch.-19, Pg no. 19.1 -19.56, Management Accounting, Khan and Jain
Supplementary Problems on e-mail
19 Cost Variance Analysis –Material Cost Variances, Problems Ch.-19, Pg no. 19.1 -19.56, Management Accounting, Khan and Jain
Supplementary Problems on e-mail
20 Cost Variance Analysis –Labour Cost Variances, Problems Ch.-19, Pg no. 19.1 -19.56, Management Accounting, Khan and Jain
Supplementary Problems on e-mail
21 Cost Variance Analysis –Overhead Variances, Problems Ch.-19, Pg no. 19.1 -19.56, Management Accounting, Khan and Jain
22 Revenue Variance Analysis –Sales Variances Ch.-20, Pg no. 20.1 -20.39, Management Accounting, Khan and Jain
23 Revenue Variance Analysis –Sales Variances, Problems Ch.-20, Pg no. 20.1 -20.39, Management Accounting, Khan and Jain
24 Variance Analysis –Case Study Case Study on website
25 Capital Budgeting Ch.-23, Pg no. 23.1 -22.53, Management Accounting, Khan and Jain
26 Capital Budgeting, DCF Techniques Ch.-23, Pg no. 23.1 -22.53, Management Accounting, Khan and Jain
27 Capital Budgeting –Evaluation Techniques, NPV, PV, IRR Ch.-23, Pg no. 23.1 -22.53, Management Accounting, Khan and Jain
28 Capital Budgeting –Problems and Case Study Ch.-23, Pg no. 23.1 -22.53, Management Accounting, Khan and Jain
29 Introduction to Accounting Standards and IFRS ICAI website and Teaching material on website
30 Management Reporting Reading Material on website

 




Financial Statements Analysis