Aptos Senior Tax Analyst Interview Questions and Answers

It was a discussion with a group of 5 people

Q1. With Finance and hiring manager
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Q2. There were questions around accounts, payable, and PnL.
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Q3. I think I covered everything here.
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Q1. Salary expectations
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Q2. Job timings n role details
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Q1. About current job
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Q2. About fpna process
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Q1. What is Deferred Tax?
Ans. 
Deferred tax is a liability or asset that arises from the difference between tax payable and tax expense in financial statements.
• Deferred tax arises from temporary differences between accounting profit and taxable profit.

• It can be a deferred tax asset if taxes paid in advance exceed taxes owed, or a deferred tax liability if taxes owed exceed taxes paid.

• Deferred tax is recognized in the financial statements to reflect ...read more
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Q2. How to calculater deferred tax?
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Deferred tax is calculated by multiplying the temporary differences between accounting and tax values by the applicable tax rate.
• Identify temporary differences between accounting and tax values

• Determine the applicable tax rate

• Multiply the temporary differences by the tax rate to calculate deferred tax

• Deferred tax assets and liabilities should be recorded on the balance sheet
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Just basic accounts questions

Q1. They would ask about, accounting equation, financial statements, some double entry.
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Q2. Types or ratio? How it helps in analysis
Ans. 
Financial ratios help in analyzing a company's financial performance and health.
• Types of ratios include liquidity ratios, profitability ratios, leverage ratios, and efficiency ratios.

• Liquidity ratios measure a company's ability to meet short-term obligations (ex: current ratio)

• Profitability ratios assess a company's ability to generate profits (ex: return on equity)

• Leverage ratios indicate the level of debt a company h...read more
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Q1. Why Oracle? What are its values
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Oracle is a leading technology company known for its innovation, reliability, and commitment to customer success.
• Oracle is a global leader in database software, cloud solutions, and enterprise technology.

• The company values innovation, integrity, diversity, and teamwork.

• Oracle is committed to helping customers succeed by providing cutting-edge technology solutions.

• Oracle's values include customer focus, excellence, and
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Q2. Where do you see yourself in next 5 years?
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Q1. Was asked to perform well known excel functions.
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Q1. This was with Senior Manager. Was tested more on interpersonal skills like communication.
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Q1. Questions revolved around business of the company, revenue recognition, etc
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Salary negotiation, was given a brief of other benefits, working hours, the team, etc.

Q1. Not much of technical.
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Q2. Not much of technical
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