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Conduent Accounting Specialist Interview Questions and Answers
Conduent Accounting Specialist Interview Experiences
1 interview found
Interview Questionnaire
4 Questions
- Q1. What is the journal entry to increase stock
- Ans.
The journal entry to increase stock is a debit to the stock account and a credit to the cash or accounts payable account.
Debit the stock account
Credit the cash or accounts payable account
Increase in stock is recorded as an increase in assets
The journal entry will depend on the method of stock issuance (e.g. par value, no par value, etc.)
- Q2. What is the journal entry for depreciation
- Ans.
Depreciation journal entry is a debit to Depreciation Expense and a credit to Accumulated Depreciation.
Debit Depreciation Expense account for the amount of depreciation expense
Credit Accumulated Depreciation account for the same amount
Depreciation Expense is an income statement account while Accumulated Depreciation is a balance sheet account
Depreciation is recorded to allocate the cost of a long-term asset over its us
- Q3. What is accrued expenses
- Ans.
Accrued expenses are expenses that have been incurred but not yet paid for.
Accrued expenses are recorded as liabilities on the balance sheet.
They are typically expenses that have been incurred but not yet billed, such as salaries, interest, or taxes.
Accrued expenses are recognized through adjusting entries at the end of an accounting period.
They are important for accurate financial reporting and forecasting.
Examples of...
- Q4. Will you postpond your work for your personal use
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Interview questions from similar companies
I applied via Naukri.com and was interviewed before Sep 2021. There were 3 interview rounds.
(1 Question)
- Q1. It was mostly based on my past working experience and personal family questions
This round is a bit tricky with confusing question, so do not 2nd guess your answer.
(1 Question)
- Q1. This was related to salary discussion and other documentation
Interview Preparation Tips
Selected
I applied via Job Fair and was interviewed in Feb 2024. There were 3 interview rounds.
Basic English and reasoning questions with VNA
(2 Questions)
- Q1. Basics about you
- Q2. Why are you a good fit for the role you're applying
- Ans.
I have extensive experience in managing accounts and a proven track record of improving financial processes.
I have over 5 years of experience in accounting and finance roles
I have successfully implemented cost-saving measures in my previous positions
I have a strong attention to detail and excellent analytical skills
I am proficient in using accounting software such as QuickBooks and SAP
(1 Question)
- Q1. Brainstorming ques in regards to the role and process you're applying
(2 Questions)
- Q1. Self introduction
- Q2. About the role and responsibilities
Selected
I applied via Naukri.com and was interviewed in Nov 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Tell me about yourself
- Q2. This question is usually the first question in an interview, and it is a way to break the ice. You should answer this question by giving a brief overview of your education, work experience, and skills. You...
Interview Preparation Tips
Senior Accounts Executive Interview Questions & Answers
Omega Healthcare
Anonymous
posted on 17 Apr 2024
(1 Question)
- Q1. Technical terms and denials and RCM related topics
(2 Questions)
- Q1. Personal details about you
- Q2. Where do you see yourself in 5 years
(2 Questions)
- Q1. Asking about job profile
- Q2. Portfolio questions about
I applied via Referral and was interviewed in Dec 2021. There were 2 interview rounds.
(3 Questions)
- Q1. Briefing detailed description of yourself.
- Q2. What are the reasons you opt for ACCA
- Ans.
I opted for ACCA for its global recognition and the opportunities it provides in the field of accounting and finance.
ACCA is globally recognized and respected in the accounting profession.
It offers a comprehensive and practical curriculum that covers all aspects of accounting and finance.
ACCA qualification opens doors to a wide range of career opportunities in various industries.
It enhances my knowledge and skills in a...
- Q3. How many paper you've cleared till date
- Ans.
I have cleared a total of 10 papers till date.
I have cleared 5 papers in my undergraduate studies.
I have cleared 3 papers in my postgraduate studies.
I have cleared 2 professional certification exams.
Some of the papers I have cleared include Financial Accounting, Managerial Economics, and Taxation Law.
Interview Preparation Tips
- Self introduction
- Previous experience
- Previous projects
Do not shy away from asking questions or asking to repeat in necessary conditions. Rather than giving wrong answer, it is always better to understand what the interviewer has asked for.
At the end of an interview, must remember that you'll be given an opportunity to ask questions.
Don't hesitate to ask questions to the interviewer at the end of the interview. The questions may concern your travel details or company's policy for travel, the details of your day to day work, the work hours or to whom you'll be reporting from day one.
Senior Accounts Executive Interview Questions & Answers
iEnergizer
MANOJ KUMAR SINGH
posted on 30 Jun 2022
I applied via Indeed and was interviewed in Dec 2021. There were 2 interview rounds.
(2 Questions)
- Q1. I applied for Payroll Processor and all questions was Payroll related.
- Q2. Payroll processing related questions.
Interview Preparation Tips
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
Interview Questionnaire
3 Questions
- Q1. Do you have SAP experience?
- Ans.
Yes, I have SAP experience.
I have worked with SAP for 2 years in my previous job.
I am proficient in using SAP for financial reporting and analysis.
I have also received training in SAP during my accounting degree program.
- Q2. T codes used for PRPO routed invoices, tcode for manually processing invoice, Tcode for credit note. Why credit note is issued, Reason of PO and invoice mis match. Process improvement and how it was benifi...
- Ans.
Answering questions related to T codes, credit notes, PO and invoice mismatch, and process improvement for Accountant role.
T codes for PRPO routed invoices: XXXX
T code for manually processing invoice: XXXX
T code for credit note: XXXX
Credit note is issued for various reasons such as return of goods, overpayment, etc.
PO and invoice mismatch can occur due to incorrect pricing, quantity, or item description.
Process improve...
- Q3. After clearing manager's round. One online test will be allocated based on your previous experience I.e. AP, AR,GL.
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