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Reconciling vendor account involves comparing vendor statements with company records and resolving any discrepancies.
Obtain vendor statements and compare them with company records
Identify any discrepancies and investigate the causes
Communicate with vendors to resolve any issues
Update company records to reflect the reconciled balance
Ensure accuracy and completeness of the reconciliation process
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posted on 21 Aug 2022
posted on 25 Sep 2023
posted on 21 Sep 2024
I applied via Walk-in and was interviewed before Jun 2021. There were 2 interview rounds.
Company accounting activity
Purchase entry in a company involves recording the details of goods or services acquired.
Purchase entry is recorded in the books of accounts to track expenses and inventory.
It includes the date of purchase, supplier details, invoice number, and amount.
The entry debits the relevant expense or inventory account and credits accounts payable.
For example, a purchase of office supplies would be recorded as a debit to office ...
I applied via Walk-in and was interviewed before Dec 2021. There were 2 interview rounds.
GST, TDS , Financial Statement preparation cases
I applied via Naukri.com and was interviewed before Dec 2020. There were 4 interview rounds.
I applied via Walk-in and was interviewed before Apr 2021. There were 3 interview rounds.
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Rating in categories
Accountant
37
salaries
| ₹1.5 L/yr - ₹4 L/yr |
Account Assistant
15
salaries
| ₹1.1 L/yr - ₹2.8 L/yr |
Executive Accountant
11
salaries
| ₹1.7 L/yr - ₹3.6 L/yr |
Technical Sales Executive
7
salaries
| ₹3 L/yr - ₹4.5 L/yr |
Computer Operator
7
salaries
| ₹1.2 L/yr - ₹3.5 L/yr |
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