Training Programs for Professionals

Since 2010

Training Catalog
1,650+ professionals trained across 10-cities 10[Online Program available for Advanced Excel]

Advanced Excel VBA & Macros (Excel) Financial Modelling in Excel PowerPoint for Corporate Presentations

Document Update Date: 25-June-2012

4 - B Dr. Sarat Banerjee Road. Kolkata 700029 (Nr. Rashbehari Avenue Lake Market) www.excelnext.in | excelnext@gmail.com | (033) 40 660 140 141

More than 1,650 participants since 2010

Classroom program participants include Professionals from Top Corporates-

and many more

Corporate Training programs conducted across 10-cities

Customized Training Programs suiting their respective Businesses and Processes

Disclaimer: All company names & logos are trademarks or registered trademarks of their respective holders. Use of them does not imply any affiliation with or endorsement by them.

4 - B Dr. Sarat Banerjee Road. Kolkata 700029 (Nr. Rashbehari Avenue Lake Market) www.excelnext.in | excelnext@gmail.com | (033) 40 660 140 141

Advanced Excel
for Finance | Audit | MIS Reporting
Fees: Rs. 5,500 | Duration: 24 hrs. (1.0 month) | Free CD & Handbook Facility of repeat classes *

For: BFSI Professionals, Financial Research Analysts, MIS Executives, Auditors, Freshly qualified CAs & MBAs Key Learning: Analyze data, Prepare MIS reports, Apply CAAT (Computer-aided Audit Techniques) 1,650+ professionals and students have attended our Advanced Excel training program since 2010. Our Corporate training programs have been conducted in 10-cities: Kolkata, Haldia, Mumbai, Gurgaon, Bangalore, Hyderabad, Chennai, Pune, Bhopal, Thimphu - a testimony to our trainings quality and value-for-money offering.
Warm-up Exercises Basic operators: + - / * ^ SUM(), MAX(), MIN(), AVERAGE() Auto fill options Data formats Text, Number, Dates Paste Special (Value, Transpose) Absolute & Relative referencing ($) Select Keyboard shortcuts Select Dashboard techniques Activate-Deactivate Gridlines Data Validation (list) Grouping Hyper linking Freeze-Unfreeze panes Hide-Unhide Columns & Rows Data Analysis Custom Sort Filter & SUBTOTAL() Advanced Filter Pivot Table- Grouping, % computation Data Lookup VLOOKUP(), HLOOKUP() VLOOKUP() with MATCH() INDEX() and 2 MATCH() Data Clean-up & Extraction Text to Columns LEFT(), RIGHT(), MID() T(), N(), VALUE() SEARCH() vs. FIND() Find & Replace using wildcard character - Asterisk ( * ) Removing Duplicate values MIS reporting Subtotal Conditional Formatting (incl. Formula based C/F) Page Setup & Print formatting Security & File Protection What-IF Analysis Data Tables, Goal Seek Form Controls - Spin Button & Scroll Bar Logical functions IF(), Nested IF statements AND(), OR() ISTEXT(), ISNUMBER(). ISERROR(), ISBLANK() Specific techniques Go To (Special) Cell-Range Naming 3-D Data Consolidation Formula Auditing Audit techniques (CAAT) Essential formulas SUMIFS(), COUNTIFS() CONCATENATE(), & ROUND(), MROUND() DAY(), MONTH(), YEAR(), DATE() EDATE(), EOMONTH() SUMPRODUCT() TEXT(), LEN(), TRIM() Macros Concept; Macros Recorder Record & Run Special Charts Thermometer chart 2-axis chart, Trend line chart Exploded Pie-chart

100% practical case studies (80%+ participants are working professionals) Projector-based training with one PC per participant (-no sharing-) Free CD of class case-studies & Charts Videos + Printed Handbook Trainers with extensive industry experience (Audit, Investment Banking & Training)

4 - B Dr. Sarat Banerjee Road. Kolkata 700029 (Nr. Rashbehari Avenue Lake Market) www.excelnext.in | excelnext@gmail.com | (033) 40 660 140 141

VBA & Macros (Excel)

for users of Advanced Excel
Fees: Rs. 10,500 | Duration: 40 hrs. (2.5 months) | Free CD & Handbook Free 6-months access to Excel Next Weekends VBA Club * For: BFSI Professionals, Financial Research Analysts, MIS Executives Key Learning: Automate repetitive tasks | Prepare month-end reports with the click of a button | Automate PowerPoint preparation from Excel reports | User-defined functions | Prepare User Forms and more
INTRODUCTION TO PROGRAMMING Introduction to logical thinking, flowcharts and algorithms Define objective, start & end points; Identifying solution & breaking it into sequential steps Writing an algorithm Step-by-step instructions, process flow diagrams/flowcharts. Excel Macros an introduction The Power of Macros - What can be done with Macros and When to use Macros Introduction to object oriented programming Objects, their functions, methods and properties Introduction to Events What are events, how & when to use them PREPARING TO MACRO Visual Basic Editor (VBE) Developer Tab, Security Introduction to the VBE, Project Explorer, Properties window, Password protection of code How to use the VBE Features, Options, Intellisense technology Debugging mode, Breakpoints, Bookmarks, Watch window, Immediate window and Locals window Inbuilt VBE Help feature Tips and Tricks. How and when to use the inbuilt help features, Object browser Common terminology Terms like Keywords, Compile, Debug etc. Recording a Macro Using Macro recorder MORE ON EXCEL MACROS - I Structure of an Excel workbook from VBA point of view Common Objects MS Excel Objects like Applications, Workbook, work sheets, etc. Where to write the code? Variables and Constants What are variables and constants? Type of variables; How and when to use variables to store information. Typical Variable naming conventions When to use Variables or constants MORE ON EXCEL MACROS - II Loops For-Next, Do-While, Do-Until Decision-making and Code Branching If-Then-Else, Select-Case, And/Or conditions User defined functions (UDF) What are user defined functions. How to create & use them. Form Controls vs. ActiveX Controls GETTING INTO THE CODE MsgBox and Input Box Working with Data in Excel Data types in Excel worksheets, like Dates, Texts, Nulls etc. Working with workbooks, worksheets, ranges, cells etc. Using offset and other cell navigation methods. Working with Arrays POWER DATA PROCESSING Working with Data in Excel Working with dynamic ranges. Protecting worksheets, cells and ranges. Working with multiple files. Opening & Saving files INTRODUCTION TO USER FORMS Working with User Forms & User Forms events User form Controls Data Validation: Controlling data inputs in user forms EFFECTIVE CODING Testing and Debugging your code Effective Error Handling WORKING WITH OTHER APPLICATIONS WITHIN MS-OFFICE Create a PPT Slide Deck from Excel (PowerPoint) Working with Database (Access)

Learning Pre-requisites: Cell/Range Navigation shortcuts; Logical Statements IF(), AND(), OR(), ISBLANK(), ISNUMBER(); Cell Format General, Text, Number, Date; Basic formulas SUM(), AVERAGE(), COUNT(), CONCATENATE(), LEFT(), RIGHT, MID(); Sort & Filter, Basics of Pivot Table

4 - B Dr. Sarat Banerjee Road. Kolkata 700029 (Nr. Rashbehari Avenue Lake Market) www.excelnext.in | excelnext@gmail.com | (033) 40 660 140 141

Financial Modeling
in Excel for Project Finance
Fees: Rs. 7,800 | Duration: 24 hrs. (1.5 months) | Free CD & Handbook

For: BFSI Professionals, Financial Research Analysts, Freshly Qualified CAs and MBAs (Finance) Key Learning: Prepare end-to-end interlinked integrated model for Business ventures, Franchisee Investments, Project Finance, Company financials, CMA Reports
Building Blocks for Financial Model - I Financial Model Layout Essentials: Template Creation, Pane Freezing, Cell Referencing ($) Assumption setting: Identifying and separating key assumptions & drivers Modeling Dynamic Timelines: Operation period and Business Commencement Calculation Building Blocks for Financial Model - II Capital Expenditure Phasing Installed Capacity vs. Operating capacity Amortization/Depreciation schedule Revenue & Cost drivers Mapping out a capital structure Debt Drawdown & Repayment Moratorium period for repayment Working Capital schedule & Linkages Interlinking Income Statement & Balance Sheet
Integrating the Cash Flow

Financial Constructs Overview of Income Statement, Balance Sheet & Cash Flow Operating Income, Costs & EBITDA Concept: Free Cash Flow (Firm & Equity) FCFF and FCFE Time Value of Money Terminal Value, NPV, IRR Project IRR vs. Equity IRR Ratios analysis Select Excel techniques Circularity Switch & Iteration Form Buttons (Spin Button, Scroll bar) Data Validation (Drop Down List) with Range Naming What-if Analysis- Data Tables, Goal Seek, Scenario Conditional Formatting Logic building using IF(), AND(), OR(), NOT() EDATE(), EOMONTH() MAX(), ROUND()

Building Blocks for Financial Model III Currency/Input price escalation Forecasting Techniques Tax Holiday & Slabs IDC Calculation Break Even Analysis (BEP) Project Delays Scenario Table for Project Sensitivity Dashboard using Dynamic Charts Excel Financial formulas NPV, IRR, XIRR PMT, NPER, RATE, PV, FV Financial Modeling- Best Practices Case Studies Project Finance Hydro Power Participants Projects

we help bridge the gap between bookish knowledge and real-life practical applications. - Rishabh Pugalia, Program Director, Excel Next

4 - B Dr. Sarat Banerjee Road. Kolkata 700029 (Nr. Rashbehari Avenue Lake Market) www.excelnext.in | excelnext@gmail.com | (033) 40 660 140 141

Advanced PowerPoint
for Corporate Presentations
Fees: Rs. 1,900 | Duration: 6 hrs. (1.0 days) | Free CD and Handbook

ContentDesign Themes SmartArt Graphic & SmartArt Tools Shapes & Drawing Tools Picture Formatting Tools Animation & slide Transitions Charts- Design, Layout, Format options Special Advanced Charts Printing Options Presentation Views & Option settings Tips-n-Tricks Case Studies

Sample Charts-

Region-wise Sales-to-Profit mapping (%)

Quarterly Profit-Loss trend

Sample presentation
Company Overview: Detailed Business operations, Comparative market share, Region-wise Sales-to-Profit mapping (%) and Properly-aligned text boxes & charts

Special focus on aesthetics of PowerPoint Presentations

Before

After

4 - B Dr. Sarat Banerjee Road. Kolkata 700029 (Nr. Rashbehari Avenue Lake Market) www.excelnext.in | excelnext@gmail.com | (033) 40 660 140 141

Online Training Advanced Excel

Six Levels | 100% Case Studies | Embedded Tips-n-Tricks in each Video | Version 2007 / 2010 6-months access | Rs. 2,900.0 or US$ 59.0 | 30-days money back guarantee [no questions asked]
You would not find lectures on PowerPoint in our Excel training sessions but case-studies in Excel that reflect the complexities of diverse industries, functional disciplines, ERP and business processes - Rishabh Pugalia, Excel Next

Level I Warm-up I Key Shortcuts Warm-up II Essential formulas & application tricks SUM, AUTOSUM, MAX, MIN, AVERAGE, SUMPRODUCT, POWER, ROUND, MROUND, COUNT vs. COUNTA Formatting Tricks: Table Concept, Comma Style on text, Format painter, Cell value Suffix, Auto fill options, Paste Special Value & Transpose, TRANSPOSE formula, Go To (Special) Multi-level Sort & Custom Sort; Color Sorting Filter & SUBTOTAL formula Advanced Filter Cell Referencing ($) Dates Concepts, Issues & Related Formulas (DAY, MONTH, YEAR, EDATE, EOMONTH, TEXT, NETWORKDAYS, WORKDAY) Dashboard Techniques I Grouping, Data Validation I (List), Cell-Range Naming, Hide/Unhide Columns-Rows, Freeze VLOOKUP & HLOOKUP Concepts, Issues & Applications 2-way Lookup VLOOKUP with MATCH 2-way Lookup HLOOKUP with MATCH SUMIFS, COUNTIFS, AVERAGEIFS Remove Duplicates

Level II Data Validation II Numbers, Dates, Text length Reverse 2-way Lookup INDEX with MATCH Pivot Table Applications with % Computation, Grouping Subtotal Joining data strings using CONCATENATE, & Text to Columns Applications, Tricks Find & Replace Advanced Text Formulas I UPPER, PROPER, LOWER, TRIM, T, N, REPT Text Formulas II SEARCH vs. FIND, LEFT-RIGHT-MID, LEN Text Formulas III REPLACE, SUBSTITUTE Logical formulas I IF, AND, OR, Nested IF Logical formulas II ISERROR, ISBLANK, ISNUMBER, ISTEXT, IFERROR Conditional Formatting I Blanks, Errors, Values, Duplicates Conditional Formatting II Formula-based Conditional Formatting III Data Bars, Color Scales, Icon Sets What IF Analysis Data Tables, Goal Seek, Scenario Manager Dashboard Techniques II Using Form Control Buttons

Level III Tables [new in 2007] 3-D Data Consolidation from same/different Workbooks Formula Auditing techniques File Security & Password Protection Printing Comments with Go To Special, Paste Special Split Windows, Viewing multiple Windows Hyperlinking

Level IV Charts Basic Concepts of chart Area, Plot Area, Axis values, Data Labels, Legends Basic Charts Bar, Column, Pie Special Charts: Thermometer Charts Special Charts: Multi-axis charts Special Charts: Exploded Pie charts Chart tips-n-tricks

Level V Macros Overview, Developer tab, Settings Macros Recording, Running Using Buttons to run Macros

Level VI More Case Studies Using Tricky formulas: OFFSET, INDIRECT

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