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I applied via Naukri.com and was interviewed before May 2021. There were 3 interview rounds.
I am an experienced Executive Accountant with expertise in compliance and TDS section.
I have a strong background in accounting and finance.
I have extensive knowledge of compliance regulations and deadlines.
I am well-versed in TDS (Tax Deducted at Source) section and its implications.
I have successfully managed compliance audits and ensured adherence to legal requirements.
I have prepared and filed TDS returns accurately...
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posted on 1 Jan 2025
The number of days work required depends on the specific tasks and deadlines for the Executive Accountant role.
The number of days work can vary based on the complexity of financial reports, audits, and budget analysis required.
Deadlines for financial statements, tax filings, and other accounting tasks may impact the number of days work needed.
Prioritizing tasks and efficient time management can help in completing work
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 Referral and was interviewed before Jun 2020. There were 5 interview rounds.
P2P cycle refers to the Procure-to-Pay cycle, which is the process of purchasing goods or services and paying for them.
The cycle starts with identifying the need for a product or service.
Then, a purchase order is created and sent to the supplier.
The supplier delivers the product or service and sends an invoice.
The invoice is verified and approved for payment.
Finally, payment is made to the supplier.
The cycle ends with ...
I am changing domain to explore new opportunities and challenges.
I want to broaden my skill set and gain new experiences.
I am looking for a more challenging role that aligns with my career goals.
I am interested in exploring a different industry or sector.
I want to work with a different team or company culture.
I am seeking better work-life balance or location.
Example: I am currently working in the IT industry, but I wan...
I applied via Recruitment Consultant and was interviewed in Jan 2021. There were 3 interview rounds.
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 ...
posted on 20 Aug 2023
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 Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
I applied via Walk-in and was interviewed before Apr 2023. There was 1 interview round.
Basic concepts, journal entries.
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Engineer
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