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EY Global Delivery Services ( EY GDS) Tax Senior Interview Questions, Process, and Tips
Top EY Global Delivery Services ( EY GDS) Tax Senior Interview Questions and Answers
- Q1. What is Vlookup and it’ significance. How do we apply that
- Q2. How do we report debit and credit note in Spain
- Q3. How do we prepare draft of an Italian VAT return
EY Global Delivery Services ( EY GDS) Tax Senior Interview Experiences
2 interviews found
I was interviewed in May 2024.
(4 Questions)
- Q1. Triangulation, reverse charge, reporting of triangulation transactions in intrastat
- Q2. How do we report debit and credit note in Spain
- Ans.
Debit and credit notes in Spain are reported through the VAT return.
Debit notes are reported in the VAT return as negative sales invoices.
Credit notes are reported in the VAT return as negative purchase invoices.
Both debit and credit notes should be included in the corresponding VAT return period.
Debit and credit notes should be properly documented and kept for tax audit purposes.
- Q3. What is Vlookup and it’ significance. How do we apply that
- Ans.
Vlookup is a function in Excel used to search for a value in a table and return a corresponding value.
Vlookup stands for 'Vertical Lookup'
It is used to search for a value in the first column of a table and return a value in the same row from a specified column
Syntax: =VLOOKUP(lookup_value, table_array, col_index_num, [range_lookup])
Example: =VLOOKUP(A2, B2:D10, 3, FALSE) - searches for the value in cell A2 in the range...
- Q4. How do we prepare draft of an Italian VAT return
- Ans.
To prepare a draft of an Italian VAT return, gather all relevant financial data and input it into the appropriate forms.
Gather all financial data related to sales, purchases, and expenses.
Input the data into the appropriate sections of the Italian VAT return form.
Calculate the VAT due or refundable based on the data provided.
Review the draft for accuracy and completeness before submission.
Interview Preparation Tips
Selected
I applied via LinkedIn and was interviewed in Jan 2024. There were 3 interview rounds.
(1 Question)
- Q1. S4 HANA Finance end to end implementation
- Ans.
S4 HANA Finance end to end implementation involves implementing SAP's latest finance solution.
Understand the business requirements and map them to S4 HANA Finance functionalities
Design the finance processes and configure S4 HANA Finance accordingly
Migrate data from legacy systems to S4 HANA Finance
Test the system thoroughly to ensure all functionalities are working as expected
Train end users on using S4 HANA Finance ef...
(1 Question)
- Q1. DRC and Taxation
(1 Question)
- Q1. Documentation and salary discussion
Skills evaluated in this interview
Interview questions from similar companies
I applied via Recruitment Consulltant and was interviewed in Aug 2024. There were 3 interview rounds.
(3 Questions)
- Q1. What is Passive foreign Investment company
- Ans.
Passive Foreign Investment Company (PFIC) is a foreign corporation where at least 75% of its gross income is passive or at least 50% of its assets produce passive income.
PFIC status can have significant tax implications for U.S. taxpayers.
Taxpayers must report PFIC investments on Form 8621.
PFIC rules are complex and may require specialized tax advice.
Examples of PFICs include certain foreign mutual funds and holding co
- Q2. What is Form 5471
- Ans.
Form 5471 is a tax form used by certain U.S. persons who are shareholders in certain foreign corporations.
Required to be filed by U.S. persons who are officers, directors, or shareholders in certain foreign corporations
Provides information on the foreign corporation's financial activities and ownership structure
Helps the IRS prevent tax evasion through controlled foreign corporations
Different filing requirements based ...
- Q3. Questions on Form 1040
(2 Questions)
- Q1. Questions on form 1040
- Q2. Questions on what type of structure in tax would I select to work in BDO
(3 Questions)
- Q1. Questions on form 1040 & everything was covered
- Q2. Questions on Form 5471
- Q3. Questions on form 962
Interview Preparation Tips
Partner round is very brutal for me.
I applied via Company Website and was interviewed in Nov 2024. There were 2 interview rounds.
Be sure what you write
(2 Questions)
- Q1. Tell me about yourself
- Ans.
I am a tax consultant with 5 years of experience helping clients navigate complex tax laws and maximize their deductions.
I have a Bachelor's degree in Accounting from XYZ University.
I am proficient in tax preparation software such as TurboTax and QuickBooks.
I have successfully helped clients save thousands of dollars by identifying overlooked deductions.
I stay up-to-date on the latest tax laws and regulations to provid
- Q2. Why do you want to work in this company
- Ans.
I am drawn to your company's reputation for providing top-notch tax consulting services and opportunities for professional growth.
Impressed by the company's track record of successful tax consulting projects
Excited about the potential for career advancement and skill development
Interested in working with a team of experienced professionals in the field
Dhanush P K
(2 Questions)
- Q1. Golden rules of accounting
- Ans.
Golden rules of accounting are basic principles that guide the process of recording financial transactions.
The three golden rules of accounting are: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.
These rules help ensure that financial transactions are accurately recorded and classified in the accounting system.
For example, when a compa...
- Q2. Journal entry in basic
- Ans.
A journal entry is a record of a financial transaction in a company's accounting system.
Journal entries consist of a debit and credit entry to different accounts
Debits are recorded on the left side and credits on the right side
The total debits must equal the total credits in a journal entry
Basic accounting problems and concepts with simple logical reasoning questions.
(1 Question)
- Q1. If the clients annual income is Rs. 1400000 what is their tax liability?
- Ans.
Tax liability for a client with an annual income of Rs. 1400000.
Calculate the tax liability based on the income tax slabs applicable in the country.
Consider any deductions or exemptions that the client may be eligible for.
Consult a tax professional or use an online tax calculator for accurate results.
(1 Question)
- Q1. Basic accounting
Senior Accountant Interview Questions & Answers
Corient Business Solutions
Anonymous
posted on 22 Jun 2024
I applied via Naukri.com and was interviewed in May 2024. There were 2 interview rounds.
It's online test will get link in email.we need to complete it with specific time
Online assessment.need to complete it in 12 mins
Interview Preparation Tips
Excel test for knowledge of excels
(1 Question)
- Q1. Where do you see yourself in 5 year
(1 Question)
- Q1. Tell me about yourself, Basic Interview questions
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EY Global Delivery Services ( EY GDS) Tax Senior Reviews and Ratings
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Senior Consultant
2.8k
salaries
|  ₹10 L/yr - ₹36 L/yr |
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Assistant Manager
2.1k
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| ₹9.6 L/yr - ₹31.6 L/yr |
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Manager
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| ₹18 L/yr - ₹55 L/yr |
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