Accenture
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I applied via Naukri.com and was interviewed in May 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Apr 2024. There was 1 interview round.
I applied via Recruitment Consulltant and was interviewed in Aug 2021. There were 2 interview rounds.
What people are saying about Accenture
I applied via Recruitment Consultant and was interviewed in Mar 2021. There were 3 interview rounds.
Accenture interview questions for designations
I was interviewed in Nov 2024.
I am a dedicated and experienced Executive Accountant with a strong background in financial management and strategic planning.
I have over 10 years of experience in accounting and finance
I have a proven track record of successfully managing budgets and financial reporting
I am skilled in financial analysis and forecasting
I have a strong understanding of GAAP and financial regulations
I have excellent communication and lea
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
Accounting involves recording financial transactions of a business.
Types of accounts include assets, liabilities, equity, revenue, and expenses.
Assets are resources owned by the business, like cash and inventory.
Liabilities are obligations of the business, such as loans and accounts payable.
Equity represen...
Position or post calling for specified duties to which an employee is assigned for a definite or indefinite period of time but which has not been designated as a work classification.
Accounts refer to the records of financial transactions of a business or organization.
Accounts are used to track income, expenses, assets, and liabilities.
They help in analyzing the financial health of a company.
Examples of accounts include cash, accounts receivable, inventory, and accounts payable.
Payable and receivable refer to amounts owed by a company (payable) and amounts owed to a company (receivable).
Payable refers to money owed by a company to its suppliers or vendors
Receivable refers to money owed to a company by its customers or clients
Payable and receivable are recorded on a company's balance sheet
Examples: Accounts payable, accounts receivable
TDS stands for Tax Deducted at Source, which is a system where tax is deducted by the payer at the time of making payment.
TDS is a form of advance tax which ensures that the government receives tax revenue in advance.
It is applicable to various payments such as salary, interest, commission, rent, etc.
The deducted TDS amount is then deposited with the government on behalf of the recipient.
TDS rates vary depending on the...
Tally is a software used for accounting and financial management.
Tally is used for recording financial transactions.
It helps in managing accounts, generating reports, and analyzing data.
Tally is commonly used by businesses for bookkeeping and tax compliance.
It can also be used for inventory management and payroll processing.
Tally skills refer to proficiency in using Tally software for accounting purposes.
Tally skills involve knowledge of creating and managing accounts, generating financial reports, and performing audits.
Proficiency in data entry, reconciliation, and inventory management using Tally is essential.
Examples of Tally skills include creating ledgers, recording transactions, and generating balance sheets.
Knowledge of shortcuts a...
Experienced Account Executive with a proven track record of driving sales and building strong client relationships.
Over 5 years of experience in sales and account management
Consistently exceeded sales targets by 20% each quarter
Strong communication and negotiation skills
Managed key accounts such as XYZ Company and ABC Corporation
Strength: Strong communication skills. Weakness: Overthinking.
Strength: Effective communication with clients and team members.
Strength: Ability to build strong relationships and trust.
Weakness: Tendency to overthink situations and decisions.
Weakness: Struggle with delegating tasks and trusting others to complete them.
Weakness: Difficulty in saying no to additional responsibilities.
Two way matching and three way matching are methods used in accounting to ensure accuracy in financial transactions.
Two way matching involves comparing the invoice from a vendor with the purchase order to ensure the prices and quantities match.
Three way matching adds the additional step of comparing the received goods to the purchase order and invoice to ensure all three documents match.
These matching processes help pr...
Standard PO is a one-time purchase order for a specific quantity of goods or services, while Blanket PO is a long-term agreement for multiple purchases over a period of time.
Standard PO is used for one-time purchases of a specific quantity of goods or services.
Blanket PO is a long-term agreement for multiple purchases over a period of time.
Standard PO typically has a set expiration date, while Blanket PO may cover mult...
I applied via Walk-in and was interviewed in Oct 2024. There was 1 interview round.
Bachelor's degree in Accounting from XYZ University
Graduated with honors
Completed coursework in financial accounting, managerial accounting, auditing, and taxation
Participated in internship at a local accounting firm
Completed a senior thesis on the impact of tax reform on small businesses
TCS company in my lively company and this company is top company I work to top company in my life
3 company in 2 year experience in auto mobile company
Father is farmer and mother house wife
I applied via Walk-in and was interviewed in Jul 2024. There was 1 interview round.
I am a detail-oriented and organized individual with a strong background in accounting and finance.
Graduated with a degree in Accounting
Experience working as a finance intern at XYZ Company
Proficient in using accounting software such as QuickBooks
Strong analytical skills and attention to detail
BRS stands for Bank Reconciliation Statement, which is a process of comparing the bank's records with the company's records to ensure they match.
BRS helps in identifying discrepancies between the bank balance and the company's books.
It involves reconciling items such as deposits in transit, outstanding checks, bank errors, and interest earned.
The goal of BRS is to ensure the accuracy of the financial records and preven...
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