HDFC Bank Accounts Clerk Interview Questions and Answers

Q1. What is the accounting?
Ans. 
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
• Recording financial transactions

• Summarizing financial data

• Analyzing financial information

• Reporting financial results

• Ensuring compliance with financial regulations

• Helping in decision-making processes

• Examples: preparing financial statements, managing budgets, conducting audits
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Q2. Can you tell me about your experience with data entry and accounting software?
Ans. Your account officer will oversee a significant amount of record keeping to ensure that accounts under their supervision are in line. It is critical that they have a thorough understanding of accounting software so that they are able to work accurately and efficiently. Asking them about their past experience in data entry and in using accounting software will help you gauge their level of comfort with the activities re
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Q3. Can you tell me about a time when you had tight deadlines and needed to prioritize some accounts over others? How did you handle the situation?
Ans. Your account officer is likely to deal with several customers and accounts, depending on the size of your organization and the nature of your business. Sometimes, deadlines will run close to one another, especially when it comes time to file quarterly and annual taxes. Your candidate will need to know which accounts to prioritize in order to ensure that everything is in line.
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Q4. Walk me through your past accounting experience and credentials. What do you think makes you stand out among our candidates?
Ans. Your account officer will need to have past experience in working in an accounting role or the accounting credentials necessary to do the job. Your candidate will need to be familiar with the accounting conventions that your firm uses in order to ensure that they can keep all their bookkeeping and invoices logged correctly
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Q5. A customer calls you and says that they were overcharged for a transaction. How do you handle the situation?
Ans. 
Listen to the customer's concerns, review the transaction details, apologize for the inconvenience, investigate the issue, offer a solution or refund if necessary.
• Listen attentively to the customer's complaint and show empathy.

• Review the transaction details to verify the overcharge.

• Apologize for the inconvenience caused to the customer.

• Investigate the issue to determine the cause of the overcharge.

• Offer a solution such...read more
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Computer work and clerk work

Q1. Should ill get selected
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Q2. When and for what posf Ill be there
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Q3. Whenever for interview
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Q4. Iam getting now 14000salaryin union Bank of india
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Q5. And salary will be there but howmuch
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Q1. Explain your experiences and how should we hire you?
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Q1. Computer related
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Q2. Computer related office
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Q3. Computer related office asst
Ans. 
Yes i am Official work asst
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Q4. Computer realted & office asst.
Ans. 
Yes computer operator & office asst..
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Q5. Office asst computer operator
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Q6. Computer operator & offic
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EASY





TEST WAS BASIC AND EASY

Q1. TELL ME SOMETHING ABOUT YOURSELF
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Q2. CASH HANDLING procedure
Ans. 
Cash handling procedures involve securely managing and recording all cash transactions.
• Always count cash at the beginning and end of shift

• Use a cash register to record all transactions

• Keep cash in a secure location, such as a locked drawer or safe

• Require dual authorization for large cash transactions

• Regularly reconcile cash on hand with recorded transactions
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Q3. Loan details and products
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Q4. RETAIL BANKING LOANS
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Q5. Msme loan AND PRODUCTS
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Q1. Prepare a Final Accounts from Purchase Entry?
Ans. 
Preparing final accounts from purchase entry involves summarizing all purchase transactions and calculating the final financial position of the company.
• Start by gathering all purchase invoices and receipts

• Record the purchases in the purchase ledger

• Calculate the total purchases made during the accounting period

• Deduct any purchase returns or allowances from the total purchases

• Add the opening stock to the total purchases ...read more
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Q2. Where Closing Stock will be shown in Trail Balance?
Ans. 
Closing stock is shown on the asset side of the trial balance.
• Closing stock is an asset and is shown on the debit side of the trial balance.

• It is usually listed under the 'Stock' or 'Inventory' account.

• The value of closing stock represents the cost of unsold goods at the end of an accounting period.

• It is important to include the closing stock value in the trial balance to ensure accurate financial reporting.
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Q1. Self introduction
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Q1. Salary expectation
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