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I applied via Walk-in and was interviewed in Jul 2024. There was 1 interview round.
I am a detail-oriented and analytical individual with a strong background in accounting and auditing.
Graduated with a degree in Accounting
Completed internships at accounting firms
Strong understanding of auditing principles
Proficient in financial analysis and reporting
Materiality is the concept of determining the significance or importance of an item or event in relation to the financial statements.
Materiality helps auditors decide what information to focus on during an audit
It is based on the size, nature, and circumstances of an item or event
Materiality is subjective and can vary depending on the context
Examples include large dollar amounts, significant errors, and key transaction
Materiality is calculated based on factors like size, nature, and risk of the financial statements.
Determine the base amount for materiality (e.g. total assets, total revenue)
Apply a percentage to the base amount to calculate materiality threshold (e.g. 5% of total assets)
Consider qualitative factors like the nature of the entity, industry regulations, and potential impact on users of the financial statements
Adjust mat...
Audit of a company involves examining financial records, internal controls, and compliance with regulations.
Understand the company's business operations and industry standards
Review financial statements and supporting documents
Assess internal controls and identify any weaknesses
Test transactions for accuracy and completeness
Ensure compliance with laws and regulations
Prepare audit reports with findings and recommendatio
posted on 21 Apr 2021
I applied via Naukri.com and was interviewed in Mar 2021. There were 5 interview rounds.
I applied via Naukri.com and was interviewed in Dec 2021. There were 3 interview rounds.
Test is on basic accounting concepts
posted on 19 Sep 2024
Easy. It was related to finance and other professional areas.
posted on 30 Nov 2024
I applied via Naukri.com and was interviewed in May 2024. There were 2 interview rounds.
I have a Bachelor's degree in Accounting and Finance from XYZ University.
Bachelor's degree in Accounting and Finance
Graduated from XYZ University
Completed relevant coursework in auditing
I was a Financial Analyst at a Fortune 500 company
Prepared financial reports and analysis for management
Assisted in budgeting and forecasting processes
Conducted variance analysis to identify trends and areas for improvement
Auditing is the process of examining and evaluating financial information to ensure accuracy and compliance with regulations.
Auditing involves reviewing financial statements, transactions, and internal controls.
Auditors assess the risk of material misstatement in financial reporting.
They gather evidence to support their findings and issue an opinion on the financial statements.
Auditing helps stakeholders make informed ...
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'
The formula syntax is =VLOOKUP(lookup_value, table_array, col_index_num, [range_lookup])
Example: =VLOOKUP(A2, B2:D10, 3, FALSE) - this will search for the value in cell A2 in the range B2:D10 and return the value in the 3rd column
The range_lookup parameter can be either TRUE (approxi
The three accounting standards are GAAP, IFRS, and GASB.
GAAP (Generally Accepted Accounting Principles) is used in the United States
IFRS (International Financial Reporting Standards) is used globally in many countries
GASB (Governmental Accounting Standards Board) is used for government entities
Inventory management involves overseeing the flow of goods from manufacturers to warehouses to retailers, ensuring optimal levels are maintained.
Inventory management involves tracking and controlling the flow of goods from suppliers to warehouses to customers.
It includes forecasting demand, setting reorder points, and managing stock levels to prevent stockouts or overstocking.
Efficient inventory management can help red...
Store ledger is a record of all transactions related to inventory in a store.
Store ledger tracks the movement of goods in and out of the store.
It helps in maintaining accurate inventory levels and preventing stockouts.
The ledger includes details such as item description, quantity, date of transaction, and cost.
Regularly updating the store ledger is essential for effective inventory management.
Example: A store ledger ma...
posted on 24 Sep 2024
I applied via Approached by Company and was interviewed before Sep 2023. There was 1 interview round.
posted on 6 Nov 2024
I applied via Referral and was interviewed before Nov 2023. There were 3 interview rounds.
Assignment is accounting related
Deferred accounting refers to recognizing revenue or expenses at a later date than when they are actually incurred.
Deferred accounting is used to match revenue and expenses with the period in which they are actually earned or incurred.
Common examples include prepaid expenses and unearned revenue.
Deferred tax liabilities and assets are also examples of deferred accounting.
It helps in accurately reflecting the financial
Journal entries for amortization involve recording the gradual reduction in value of intangible assets over time.
Amortization is the process of allocating the cost of intangible assets over their useful life.
Debit the Amortization Expense account and credit the Accumulated Amortization account.
Journal entry example: Debit Amortization Expense $1,000, Credit Accumulated Amortization $1,000.
Amortization does not apply to
posted on 9 Mar 2021
I applied via Naukri.com and was interviewed in Feb 2021. There was 1 interview round.
I applied via Referral and was interviewed before Feb 2023. There was 1 interview round.
based on 1 interview
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