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I applied via Company Website and was interviewed in Jul 2023. There were 3 interview rounds.
That he really work in Damodar Valley Corporation in accounts bill section work and work in accounts work it or not,case study.
I applied via Recruitment Consulltant and was interviewed before Jun 2023. There were 3 interview rounds.
This phase of round usually checks your IQ general ability to solve mathematics question and problems to ascertain your selection
AR stands for Accounts Receivable, AP stands for Accounts Payable, BR stands for Bank Reconciliation, BP stands for Budget Planning. Outstanding arrears are unpaid debts, prepaid expenses are expenses paid in advance, and amortization is the process of spreading out the cost of an intangible asset over its useful life.
AR (Accounts Receivable) - money owed to a company by its customers for goods or services provided on ...
Account golden rules are basic principles of accounting that help in maintaining accurate financial records.
There are three golden rules of accounting: Debit the receiver, Credit the giver; Debit what comes in, Credit what goes out; Debit expenses and losses, Credit income and gains.
These rules are used to record transactions in the journal and ledger.
For example, if a company receives cash from a customer, the entry w...
Accounts payable is money owed by a company to its suppliers while accounts receivable is money owed to a company by its customers.
Accounts payable is a liability while accounts receivable is an asset.
Accounts payable is recorded on the balance sheet under current liabilities while accounts receivable is recorded under current assets.
Accounts payable is paid by the company while accounts receivable is collected by the ...
I applied via Walk-in and was interviewed before Jan 2022. There was 1 interview round.
I have 5 years of work experience in accounting.
Managed financial records and prepared financial statements
Performed budgeting and forecasting
Conducted audits and ensured compliance with regulations
Handled accounts payable and receivable
Utilized accounting software such as QuickBooks and Excel
Collaborated with cross-functional teams to analyze financial data and provide insights
Implemented cost-saving measures and iden
I applied via Approached by Company and was interviewed in Oct 2022. There were 2 interview rounds.
Yes, I am willing to work from the office as required for this role.
I am comfortable with working from the office and understand the importance of face-to-face interactions in a professional setting.
I am willing to adhere to any safety protocols or guidelines set by the company for working in the office.
I believe working from the office can enhance collaboration and productivity within the team.
I have previous experien...
I applied via Campus Placement and was interviewed in May 2024. There were 4 interview rounds.
Free practice aptitude tests provide the best preparation from employment aptitude test.
Group decision is a process where a group of people together to make a choice from a set of options.
Group decision is a process where a group of people together to make a choice from a set of options
I appeared for an interview in Feb 2025, where I was asked the following questions.
I have extensive experience using Tally software for accounting, financial management, and reporting in various organizations.
Proficient in managing accounts payable and receivable using Tally, ensuring timely payments and accurate invoicing.
Experienced in generating financial statements like balance sheets and profit & loss accounts directly from Tally.
Skilled in using Tally for inventory management, tracking stoc...
Some of the top questions asked at the Ford Motor Executive Accountant interview -
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