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Fabheads Automation Financial Accountant Interview Questions and Answers
Fabheads Automation Financial Accountant Interview Experiences
1 interview found
Anonymous
Selected
I applied via Walk-in and was interviewed in Aug 2024. There were 2 interview rounds.
(3 Questions)
- Q1. Tally MS office and Excel
- Q2. Zoho invoice e-way bill
- Q3. How do you short forms all
- Ans.
Short forms are abbreviated versions of longer phrases or words.
Short forms are commonly used in written communication to save time and space.
They are often created by taking the initial letters of each word in a phrase.
For example, 'ASAP' stands for 'as soon as possible' and 'FYI' stands for 'for your information'.
(2 Questions)
- Q1. Tally MS office Excel
- Ans.
Tally is accounting software, MS Office is a suite of productivity tools, and Excel is a spreadsheet program.
Tally is accounting software used for financial management.
MS Office is a suite of productivity tools including Word, Excel, and PowerPoint.
Excel is a spreadsheet program used for data analysis and financial modeling.
- Q2. Zoho invoice e-way bill
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(2 Questions)
- Q1. Self introduction about myself
- Q2. Key responsibility of the job
Vlookup test and pivot chart test
Selected
I applied via Naukri.com and was interviewed in Jul 2022. There were 2 interview rounds.
(2 Questions)
- Q1. Tell about tally erp9?
- Ans.
Tally ERP9 is an accounting software used for managing financial transactions and generating reports.
Tally ERP9 is widely used by businesses for accounting and financial management.
It can handle various financial transactions such as sales, purchases, inventory, payroll, and more.
The software can generate various reports such as balance sheet, profit and loss statement, cash flow statement, and more.
Tally ERP9 also off...
- Q2. What's the process of tds journal entry?
- Ans.
TDS journal entry is a process of recording tax deducted at source in the books of accounts.
Identify the TDS amount to be recorded
Create a journal entry with TDS as the debit account and the relevant expense or vendor account as the credit account
Enter the TDS amount and relevant details such as TDS certificate number and date
Post the journal entry to the general ledger
Reconcile the TDS amount with the TDS certificate
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