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I was interviewed in Aug 2024.
I am an experienced Audit Executive with a strong background in financial analysis and risk management.
Over 10 years of experience in auditing and financial analysis
Led audit teams in conducting risk assessments and implementing internal controls
Developed and implemented audit plans to ensure compliance with regulatory requirements
Managed relationships with clients and stakeholders to address audit findings and provide
My best 3 observations are attention to detail, strong analytical skills, and effective communication.
Attention to detail: I have a keen eye for spotting errors and inconsistencies in financial records.
Strong analytical skills: I am able to analyze complex data and identify trends or anomalies.
Effective communication: I can clearly communicate audit findings and recommendations to stakeholders.
I have 5 years of experience in KYC processes in the banking industry.
5 years of experience in KYC processes
Proficient in conducting customer due diligence
Knowledge of regulatory requirements related to KYC
Experience in identifying and mitigating risks associated with KYC
Implemented KYC procedures to ensure compliance
I have 10 years of total working experience in the field of audit.
10 years of working experience in audit
Experience includes roles such as Audit Manager and Senior Auditor
Extensive experience in conducting financial audits and risk assessments
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
Involves recording financial transactions
Summarizing financial data in financial statements
Analyzing financial information to make business decisions
Reporting financial results to stakeholders
Examples include balance sheets, income statements, and cash flow statements
Indirect tax is a tax collected by an intermediary (such as a retailer) from the person who ultimately bears the economic burden of the tax.
Indirect taxes are not directly paid by the consumer to the government.
They are imposed on goods and services, and the burden is passed on to the final consumer.
Examples include sales tax, value-added tax (VAT), excise duty, and customs duty.
Capital gain is the profit that results from a sale of a capital asset, such as stocks, bonds, or real estate.
Capital gain is the difference between the purchase price and the selling price of an asset.
It is considered a taxable event by the IRS.
Long-term capital gains are taxed at a lower rate than short-term capital gains.
Examples of capital assets include stocks, bonds, real estate, and precious metals.
Income tax slab rates are the different levels of income at which different tax rates apply.
Income up to Rs. 2.5 lakh is exempt from tax
Income between Rs. 2.5 lakh to Rs. 5 lakh is taxed at 5%
Income between Rs. 5 lakh to Rs. 10 lakh is taxed at 20%
Income above Rs. 10 lakh is taxed at 30%
I am a detail-oriented and organized individual with a strong background in accounting and finance.
Bachelor's degree in Accounting
2+ years of experience in accounts payable and receivable
Proficient in using accounting software such as QuickBooks
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
I applied via Walk-in and was interviewed in May 2024. There was 1 interview round.
I applied via Naukri.com and was interviewed in Jan 2024. There were 3 interview rounds.
Kirtane & Pandit interview questions for popular designations
I applied via Referral and was interviewed in Feb 2024. There were 2 interview rounds.
General questions related to the role and some logical reasoning questions
I applied via Company Website and was interviewed before Jul 2023. There were 2 interview rounds.
Questions about logical reasoning
Audit is a systematic examination of financial records, while internal audit focuses on internal controls and processes and statutory audit is mandated by law.
Audit is a systematic examination of financial records to ensure accuracy and compliance with regulations.
Internal audit is conducted by employees within the organization to evaluate internal controls and processes.
Statutory audit is an external audit mandated by...
I applied via Job Portal and was interviewed before Sep 2020. There was 1 interview round.
Depreciation is the allocation of the cost of an asset over its useful life. Journal entry records the financial transaction related to depreciation.
Depreciation is a non-cash expense that reduces the value of an asset over time.
It is recorded in the income statement as an expense and in the balance sheet as an accumulated depreciation.
The journal entry for depreciation involves debiting the depreciation expense accoun...
posted on 22 Jan 2024
I applied via Naukri.com and was interviewed in Dec 2023. There were 2 interview rounds.
The 3 golden rules of accounting are the basic principles that guide the recording of financial transactions.
The first golden rule is the Personal Account rule, which states that 'Debit the receiver, credit the giver'. For example, when a customer pays cash for goods purchased, the cash account is debited and the sales account is credited.
The second golden rule is the Real Account rule, which states that 'Debit what co...
Bookkeeping is the process of recording, organizing, and maintaining financial transactions of a business.
Bookkeeping involves recording all financial transactions, such as sales, purchases, and expenses.
It helps in organizing and categorizing financial data for easy analysis and reporting.
Bookkeeping ensures accuracy and completeness of financial records.
It involves tasks like maintaining ledgers, reconciling accounts...
I applied via Indeed and was interviewed in Apr 2023. There were 2 interview rounds.
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Interview experience
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Audit Assistant
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Assistant Manager
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Mehta And Associates
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Gupta Infosolutions
Patel Industries