Movate Account Assistant Interview Questions and Answers

Q1. Tell me something about yourself
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Q2. What do you know about your job responsibilities for which post you applied
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Given a scenario where the customer is very angry how do you handle the situation?

Q1. Documents submission
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Q1. Tally prime Advance excel
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Campaign idea needed

Q1. Why you want to join
Ans. 
I want to join because I have a strong background in accounts management and I am excited about the opportunity to contribute to the growth and success of the company.
• I have several years of experience in accounts management and have successfully handled large client portfolios.

• I am highly skilled in financial analysis, budgeting, and forecasting, which are essential for the role of an Accounts Manager.

• I am motivated b...read more
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Q2. Tell me about yourself
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I am an experienced Accounts Manager with a strong background in financial management and team leadership.
• Over 10 years of experience in managing accounts and financial operations

• Proven track record of successfully leading teams and achieving financial targets

• Expertise in budgeting, forecasting, and financial analysis

• Proficient in using accounting software such as QuickBooks and Excel

• Strong communication and interperso...read more
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Q1. 1. Introduce your Self 2. Golden Rules of Accounts (3 Golden Rules)
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I am a Senior Accountant with expertise in financial reporting and analysis.
• The three golden rules of accounts are: a) Debit the receiver, credit the giver b) Debit what comes in, credit what goes out c) Debit all expenses and losses, credit all incomes and gains

• These rules are the foundation of double-entry bookkeeping and ensure accuracy in financial transactions.

• For example, if a company purchases inventory on credi...read more
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Q1. 1. Introduce yourself 2. Tell me about the process of your previous organization? 3. Do you have any Excel knowledge?
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I am a Senior Accountant with experience in managing financial processes and proficient in Excel.
• Managed financial processes including budgeting, forecasting, and reporting

• Ensured compliance with accounting standards and regulations

• Collaborated with cross-functional teams to streamline processes and improve efficiency

• Proficient in Excel for data analysis and reporting

• Developed and implemented internal controls to mitig
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Q1. When can I join in this office ?
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Q2. What will be salary ?
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Q1. This Round usally taken by team reporting manager they will ask jd related questions
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Q2. Steps in recognition revenue, Revenue entries, Month end closures
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Steps in revenue recognition, revenue entries, and month-end closures for Financial Accountant role.
• Revenue recognition involves identifying the transaction, determining the amount of revenue to be recognized, and allocating the revenue to the appropriate period.

• Revenue entries are recorded in the general ledger and include debiting accounts receivable and crediting revenue accounts.

• Month-end closures involve reconcili...read more
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Q3. Deferred Revenue how you recognize the same
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Deferred revenue is recognized when the performance obligation is satisfied.
• Deferred revenue is recognized when the performance obligation is satisfied.

• It is recognized as revenue in the income statement.

• It is initially recorded as a liability on the balance sheet.

• Deferred revenue arises when a company receives payment for goods or services that have not yet been provided.

• Examples include subscription services, prepaid
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Q1. Techincwl round over all personal round with Vice president
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Q2. Hiw you recognize revenue in previous company, personal stuff
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Q3. Do you work late nights during quarter ends
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Q1. Self introduction
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Q2. Why you want to join this company.
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Q3. Explore my knowledge, want to learn new things.
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Q4. Know the about proper details which you are goin to give the interview
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Regarding the job we will get assignment.

Q1. Documentary correction
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Q2. Be clear with all your documents
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Q1. What is the journal entry for accounts payable
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The journal entry for accounts payable is a credit to accounts payable and a debit to the corresponding expense or asset account.
• Accounts payable is a liability account that represents the amount owed to suppliers or vendors for goods or services received.

• When recording the journal entry for accounts payable, the accounts payable account is credited to increase the liability.

• The corresponding expense or asset account i...read more
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Q2. Purchase A/c Dr To accounts payable A/c (amount due to vendor) Accounts payable A/c Dr To Cash A/c (amount paid to vendor)
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Q1. What are your salary expectations?
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Q2. Why should we hire you?
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Q3. What are your strengths and weaknesses?
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Q4. Tell me about yourself.
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