Crowe Horwath Senior Associate Interview Questions and Answers

Adobe Iluustrator assignment of a 4 pager layout

Q1. How will you deal with multiple projects
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Q2. How to deal with work related issues
Ans. 
Address work related issues by communicating openly, seeking solutions collaboratively, and prioritizing tasks effectively.
• Communicate openly with colleagues and supervisors to address any issues that arise

• Seek solutions collaboratively by brainstorming with team members and seeking input from others

• Prioritize tasks effectively to ensure that important issues are addressed in a timely manner
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Q1. IFC requirements
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Q1. Journal entries related to deferred revenue, accrual
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Q2. Journal entries related to recording of expenses and incomes
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Q1. Technical - Related Ta process and other things
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Q1. Tell me about yourself?
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Q1. Ind AS, Taxation and Audit SA?
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Q1. Previous organization experiences
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Q2. Technical questions
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Q3. Personal Introduction
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Q1. ERP knowledge & experience
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Q1. Personal introduction
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Test is on basic accounting concepts

Q1. We will have a second round with their senior employee, in this round they will check our knowledge and understanding of core accounting concepts
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Q1. This is one of my toughest interview round i had in my career, I felt very happy, the way they they did interview, in this round they will check your core accounting knowledge at expert level and few behav...read more
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Q1. Tell me something about your self
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Q2. Why KPMG and not others
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Q1. Details about IFRS 15 with examples
Ans. 
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 ...read more
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Q2. Scenario based questions
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Q3. How to test debtors more than 3 years
Ans. 
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
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