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I applied via Referral and was interviewed before Jun 2022. There were 3 interview rounds.
Accounting ledger
Monthly checked BRS in this concern
Daily Cash book maintenance.
Accounts receivable
Accounts payable
Telephone conversation in buyers ans sellers
Daily cash book is used to record all cash transactions on a daily basis.
Record all cash receipts and payments in the cash book
Maintain separate columns for receipts and payments
Balance the cash book at the end of each day to ensure accuracy
Use the cash book to reconcile with bank statements
To clear the monthly BRS, match the bank statement with the company's records and reconcile any discrepancies.
Ensure all transactions on the bank statement are recorded in the company's books
Identify and investigate any discrepancies between the bank statement and company records
Adjust the company's records to match the bank statement
Reconcile any outstanding items such as checks or deposits in transit
Document the reco...
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I applied via Company Website
Accounts
I applied via Naukri.com and was interviewed in Dec 2021. There was 1 interview round.
A good candidate for Senior Accountant should have strong analytical skills, attention to detail, and excellent communication skills.
Strong analytical skills
Attention to detail
Excellent communication skills
Ability to work under pressure
Knowledge of accounting principles and regulations
Proficiency in accounting software
Ability to work independently and as part of a team
I applied via Company Website and was interviewed in Mar 2022. There was 1 interview round.
I applied via Naukri.com and was interviewed in Apr 2022. There were 2 interview rounds.
Knowledgeble aptitute test
I appeared for an interview before Apr 2024, where I was asked the following questions.
Accounts receivable represents money owed to a company by its customers for goods or services delivered but not yet paid for.
Accounts receivable is recorded as an asset on the balance sheet.
It reflects credit sales made by a business.
For example, if a company sells $10,000 worth of products on credit, it records this amount as accounts receivable.
Effective management of accounts receivable is crucial for maintaining ca...
Unapplied suspense refers to funds or transactions that cannot be matched to a specific account or invoice.
Occurs when payments are received but not yet allocated to specific invoices.
Example: A customer pays $500, but the invoice is unclear, leaving the payment unapplied.
Can also arise from discrepancies in accounting records, such as missing documentation.
Unapplied suspense accounts help track these funds until they ...
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