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I applied via Walk-in and was interviewed before May 2022. There were 2 interview rounds.
I am a highly motivated Audit Associate with experience in financial auditing and a strong attention to detail.
I have a Bachelor's degree in Accounting and have completed internships at two reputable accounting firms.
I am proficient in using auditing software and have a strong understanding of financial regulations and compliance.
I have successfully conducted audits for various clients, identifying and resolving discre...
My strength is attention to detail and my weakness is public speaking.
Strength: I have a strong attention to detail and am able to spot even the smallest errors or discrepancies. This helps me ensure accuracy and thoroughness in my work.
Weakness: Public speaking is a challenge for me. I tend to get nervous and struggle with articulating my thoughts effectively in front of a large audience.
Example for strength: In my pr...
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I applied via Referral and was interviewed before Feb 2023. There was 1 interview round.
posted on 21 Apr 2021
I applied via Naukri.com and was interviewed in Mar 2021. There were 5 interview rounds.
posted on 9 Mar 2021
I applied via Naukri.com and was interviewed in Feb 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed before Jan 2021. There was 1 interview round.
posted on 15 Dec 2022
I applied via Walk-in and was interviewed before Dec 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed before Sep 2022. There were 3 interview rounds.
IFRS 15 is a revenue recognition standard that outlines principles for recognizing revenue from contracts with customers.
IFRS 15 provides a single, comprehensive revenue recognition model for all contracts with customers.
It requires entities to identify performance obligations in a contract and allocate the transaction price to each obligation based on their standalone selling prices.
Revenue is recognized when control ...
Testing debtors more than 3 years involves thorough analysis of financial records and communication with debtors.
Review financial statements for outstanding debts older than 3 years
Contact debtors directly to inquire about the status of the debt and attempt to collect payment
Consider legal action if necessary to recover the debt
Evaluate the likelihood of collecting the debt and adjust financial records accordingly
posted on 24 Sep 2024
I applied via Approached by Company and was interviewed before Sep 2023. There was 1 interview round.
based on 1 interview
Interview experience
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