Raghavachari Nambi photo

Raghavachari Nambi

Malaiyappan Street Near Mylapore Tank, Chennai, India- 600028.

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Overview

Teaching Accountancy, Taxation, Finance ,International Taxation, Auditing to CA/ICWA/ICS /MBA students for more than 3 decades

Demo Class

No

Languages Spoken

English, Tamil

Education

Bachelor of Science (B.Sc.) from Presidency College Madras in 1970.

Master of Business Administration (M.B.A.) from ICAI New Delhi in 1974.

Bachelor of Laws (L.L.B.) from Mysore University in 1976.

Address

Malaiyappan Street Near Mylapore Tank, Chennai, India- 600028.

Personal Financial Planning Classes Overview

Personal Financial Planning Classes

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Answers by Raghavachari Nambi (1)

"Want to know About accounts payable process and all journal entries and their effects in balance sheet" in   Functional Training/Finance Training

The accounts payable process or function is immensely important since it involves nearly all of a company's payments outside of payroll. The accounts payable process might be carried out by an accounts payable department in a large corporation, by a small staff in a medium-sized company, or by a bookkeeper or perhaps the owner in a small business. Regardless of the company's size, the mission of accounts payable is to pay only the company's bills and invoices that are legitimate and accurate. This means that before a vendor's invoice is entered into the accounting records and scheduled for payment, the invoice must reflect: what the company had ordered what the company has received the proper unit costs, calculations, totals, terms, etc. To safeguard a company's cash and other assets, the accounts payable process should have internal controls. A few reasons for internal controls are to: prevent paying a fraudulent invoice prevent paying an inaccurate invoice prevent paying a vendor invoice twice be certain that all vendor invoices are accounted for Periodically companies should seek professional assistance to improve its internal controls. The accounts payable process must also be efficient and accurate in order for the company's financial statements to be accurate and complete. Because of double-entry accounting an omission of a vendor invoice will actually cause two accounts to report incorrect amounts. For example, if a repair expense is not recorded in a timely manner: the liability will be omitted from the balance sheet, and the repair expense will be omitted from the income statement. If the vendor invoice for a repair is recorded twice, there will be two problems as well: the liabilities will be overstated, and repairs expense will be overstated. In other words, without the accounts payable process being up-to-date and well run, the company's management and other users of the financial statements will be receiving inaccurate feedback on the company's performance and financial position. A poorly run accounts payable process can also mean missing a discount for paying some bills early. If vendor invoices are not paid when they become due, supplier relationships could be strained. This may lead to some vendors demanding cash on delivery. If that were to occur it could have extreme consequences for a cash-strapped company. Just as delays in paying bills can cause problems, so could paying bills too soon. If vendor invoices are paid earlier than necessary, there may not be cash available to pay some other bills by their due dates.

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Raghavachari Nambi address

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Personal Financial Planning Classes
Finance Training classes
Security Auditing Training
BBA Tuition

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No Reviews yet! Be the first one to Review

"Want to know About accounts payable process and all journal entries and their effects in balance sheet" in   Functional Training/Finance Training

The accounts payable process or function is immensely important since it involves nearly all of a company's payments outside of payroll. The accounts payable process might be carried out by an accounts payable department in a large corporation, by a small staff in a medium-sized company, or by a bookkeeper or perhaps the owner in a small business. Regardless of the company's size, the mission of accounts payable is to pay only the company's bills and invoices that are legitimate and accurate. This means that before a vendor's invoice is entered into the accounting records and scheduled for payment, the invoice must reflect: what the company had ordered what the company has received the proper unit costs, calculations, totals, terms, etc. To safeguard a company's cash and other assets, the accounts payable process should have internal controls. A few reasons for internal controls are to: prevent paying a fraudulent invoice prevent paying an inaccurate invoice prevent paying a vendor invoice twice be certain that all vendor invoices are accounted for Periodically companies should seek professional assistance to improve its internal controls. The accounts payable process must also be efficient and accurate in order for the company's financial statements to be accurate and complete. Because of double-entry accounting an omission of a vendor invoice will actually cause two accounts to report incorrect amounts. For example, if a repair expense is not recorded in a timely manner: the liability will be omitted from the balance sheet, and the repair expense will be omitted from the income statement. If the vendor invoice for a repair is recorded twice, there will be two problems as well: the liabilities will be overstated, and repairs expense will be overstated. In other words, without the accounts payable process being up-to-date and well run, the company's management and other users of the financial statements will be receiving inaccurate feedback on the company's performance and financial position. A poorly run accounts payable process can also mean missing a discount for paying some bills early. If vendor invoices are not paid when they become due, supplier relationships could be strained. This may lead to some vendors demanding cash on delivery. If that were to occur it could have extreme consequences for a cash-strapped company. Just as delays in paying bills can cause problems, so could paying bills too soon. If vendor invoices are paid earlier than necessary, there may not be cash available to pay some other bills by their due dates.

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Raghavachari Nambi conducts classes in BBA Tuition, Finance Training and Personal Financial Planning. Raghavachari is located in Malaiyappan Street Near Mylapore Tank, Chennai. Raghavachari takes Regular Classes- at his Home and Online Classes- via online medium. He has 20 years of teaching experience . Raghavachari has completed Bachelor of Science (B.Sc.) from Presidency College Madras in 1970, Master of Business Administration (M.B.A.) from ICAI New Delhi in 1974 and Bachelor of Laws (L.L.B.) from Mysore University in 1976. HeĀ is well versed in English and Tamil.

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