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I applied via Naukri.com and was interviewed before Feb 2022. There were 2 interview rounds.
Internal controls are procedures and policies implemented by an organization to ensure the integrity of financial and accounting information.
Identify and assess risks
Develop policies and procedures
Implement controls
Monitor and review controls
Examples of internal controls include segregation of duties, access controls, and regular audits
Internal controls can be managed by establishing policies and procedures, segregating duties, monitoring activities, and conducting regular audits.
Establish clear policies and procedures for financial transactions
Segregate duties to prevent fraud and errors
Monitor activities regularly to ensure compliance with policies and procedures
Conduct regular audits to identify weaknesses and improve controls
Train employees on in...
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posted on 12 Aug 2024
I applied via LinkedIn and was interviewed before Aug 2023. There were 4 interview rounds.
Excel test..............
I am excited about the opportunity to contribute my financial expertise and leadership skills to a dynamic and growing organization like yours.
I am impressed by the company's reputation and success in the industry.
I believe my experience and qualifications align well with the requirements of the Assistant Manager Finance role.
I am eager to work with a talented team and contribute to the company's financial growth and s...
Variable costs change with production levels while fixed costs remain constant.
Variable costs fluctuate based on production volume (e.g. raw materials, labor)
Fixed costs remain the same regardless of production levels (e.g. rent, salaries)
Variable costs are directly related to the level of output, while fixed costs are independent of output
Understanding the distinction between variable and fixed costs is crucial for bu
I would rate myself as highly proficient in Excel.
I have extensive experience using advanced functions and formulas in Excel.
I am skilled in creating complex financial models and analyzing large datasets.
I have successfully automated various reporting processes using VBA macros.
I am proficient in data visualization techniques using pivot tables and charts.
I have completed advanced Excel courses and certifications to en
I applied via Naukri.com and was interviewed in Mar 2023. There were 2 interview rounds.
I applied via Company Website and was interviewed in Nov 2021. There were 4 interview rounds.
I was interviewed in Jan 2022.
Ind AS stands for Indian Accounting Standards which are converged with International Financial Reporting Standards (IFRS).
Ind AS are a set of accounting standards notified by the Ministry of Corporate Affairs (MCA) in India.
They are based on IFRS and are mandatory for certain companies to follow.
Ind AS aim to bring transparency, comparability, and consistency in financial reporting.
They cover various aspects of account...
According
I applied via Company Website and was interviewed in Oct 2023. There were 3 interview rounds.
By giving a options to the relevant questions and give a much time to answer
Finance is the study of how individuals, businesses, and organizations manage money and investments.
Finance involves analyzing financial data to make informed decisions
It includes managing budgets, investments, and financial risks
Finance also deals with financial markets and institutions
Examples include financial planning, investment banking, and corporate finance
I am a detail-oriented financial analyst with strong analytical skills and a passion for problem-solving.
Detail-oriented and highly organized
Strong analytical and problem-solving skills
Proficient in financial modeling and data analysis
Excellent communication and presentation skills
Ability to work well under pressure and meet deadlines
Experience in budgeting, forecasting, and financial reporting
Knowledge of financial re...
Risk is the possibility of loss or harm occurring due to uncertain events or circumstances.
Risk is inherent in any investment or business decision.
It can be measured and managed through various techniques such as diversification and hedging.
Examples of risks include market risk, credit risk, operational risk, and liquidity risk.
Risk can be classified as either systematic or unsystematic.
Systematic risk is the risk that...
Risk is the potential for loss or negative outcome resulting from an action or decision.
Risk is inherent in any business or investment decision.
It can be measured and managed through various techniques such as risk assessment and risk mitigation.
Examples of risks include market risk, credit risk, operational risk, and reputational risk.
Risk can be categorized as either systematic or unsystematic.
Systematic risk is the ...
Audit is a systematic examination of financial records, statements, and transactions to ensure accuracy and compliance with laws and regulations.
Audit is a process of reviewing financial records, statements, and transactions.
It is conducted to ensure accuracy, completeness, and compliance with laws and regulations.
Auditors use various techniques to gather evidence and evaluate the financial information.
The main types o...
Temperament refers to a person's natural disposition or personality traits.
It is a person's innate characteristics that influence their behavior and emotions.
Temperament is believed to be largely genetic and stable throughout life.
There are different models of temperament, such as the Big Five personality traits and the Thomas and Chess model.
Examples of temperament traits include introversion/extroversion, emotional s...
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