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posted on 12 Mar 2021
Audit is a systematic and independent examination of financial statements, records, operations, and performance of an organization.
Audit is conducted to ensure the accuracy and reliability of financial information.
It involves examining financial records, transactions, and internal controls.
Auditors provide an opinion on whether the financial statements are fairly presented.
There are different types of audits, such as e...
An account manager is responsible for managing and maintaining relationships with clients and ensuring their satisfaction.
Acts as a liaison between clients and the company
Develops and implements strategies to increase sales and revenue
Provides excellent customer service and support
Monitors client accounts and resolves any issues
Maintains accurate records and prepares reports
Examples: Advertising account manager, sales
Top trending discussions
I applied via Job Portal and was interviewed in Mar 2024. There were 2 interview rounds.
Good communication skills development
Coding and de coding test
I applied via Referral and was interviewed in Dec 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jan 2022. There were 2 interview rounds.
I applied via Walk-in and was interviewed before Mar 2023. There were 3 interview rounds.
It’s multiple type question
I applied via Company Website and was interviewed in Jul 2022. There were 3 interview rounds.
One topic and discuss with two and More people
Multiplication addition
I applied via Naukri.com and was interviewed in Nov 2023. There were 2 interview rounds.
Accounts Payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts Payable is a liability on the balance sheet
It represents the company's obligation to pay off short-term debts to creditors
It includes invoices from suppliers, utility bills, and other expenses
Accounts Payable is typically recorded when goods or services are received, not when they are pa
Procure to pay is the process of obtaining and paying for goods and services from suppliers.
Involves requesting goods/services, receiving them, approving invoices, and making payments
Includes steps like purchase requisition, purchase order, goods receipt, invoice verification, and payment processing
Helps streamline the purchasing process and ensure timely payments to suppliers
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Rating in categories
Accountant
251
salaries
| ₹1.1 L/yr - ₹5.5 L/yr |
Executive Accountant
139
salaries
| ₹1 L/yr - ₹6 L/yr |
Account Assistant
100
salaries
| ₹1 L/yr - ₹5.5 L/yr |
Senior Accountant
18
salaries
| ₹1.8 L/yr - ₹5.5 L/yr |
Accountant&dataentryoperator
16
salaries
| ₹1.3 L/yr - ₹5 L/yr |
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