Persistent Systems Accounts Manager Interview Questions and Answers

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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. How would you elimnate error while recording the financial documents?
Ans. 
To eliminate errors while recording financial documents, one can implement various measures.
• Establishing clear and standardized procedures for recording financial transactions

• Implementing regular checks and audits to ensure accuracy

• Using accounting software with built-in error-checking features

• Providing training and education to staff on proper financial recording practices

• Maintaining proper documentation and record-ke...read more
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Q2. Brief out month reconciliation
Ans. 
Month reconciliation is the process of comparing financial records to ensure accuracy and identify discrepancies.
• Gather all financial records for the month

• Compare records to bank statements and other external sources

• Identify and investigate any discrepancies

• Adjust records as necessary

• Ensure all accounts are balanced and accurate
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Q3. How do you manage tight lines
Ans. 
I manage tight lines by prioritizing tasks, delegating responsibilities, and communicating effectively with team members.
• Create a to-do list and prioritize tasks based on urgency and importance

• Delegate responsibilities to team members based on their strengths and workload

• Communicate effectively with team members to ensure everyone is on the same page and deadlines are met

• Regularly review progress and adjust plans as ne...read more
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Q1. What is Accounts payable
Ans. 
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable is a liability on the balance sheet

• It represents the amount of money owed by a company to its suppliers or vendors

• It is typically recorded when goods or services are received but payment has not yet been made

• Accounts payable is an important part of a company's working capital man
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Q2. What is Bank reconcilation statment
Ans. 
Bank reconciliation statement is a document that compares the bank's records with the company's records to ensure they match.
• It is used to identify any discrepancies between the two sets of records.

• It includes items such as deposits in transit, outstanding checks, bank errors, and service charges.

• The goal is to ensure the accuracy of the company's financial records and the bank's records.

• Once discrepancies are identifi...read more
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Q1. Tell me about your Resume?
Ans. 
My resume highlights my experience in accounting, including managing accounts payable and receivable, preparing financial statements, and assisting with audits.
• Managed accounts payable and receivable

• Prepared financial statements

• Assisted with audits
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Q2. Tell me about yourself?
Ans. 
I am a detail-oriented and organized individual with a strong background in accounting and finance.
• Graduated with a degree in Accounting

• Worked as an intern at a financial firm

• Proficient in using accounting software like QuickBooks

• Strong analytical and problem-solving skills
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Tell me about corona virus🦠😷? How do you join our company??

Q1. Tell me about your self??
Ans. 
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 skills and attention to detail

• Excellent communication and interpersonal skills
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Q2. Tell me about resume??
Ans. 
My resume highlights my education, work experience, skills, and achievements.
• Education: Include degrees, certifications, and relevant coursework.

• Work Experience: List previous jobs, internships, and responsibilities.

• Skills: Showcase technical skills, software proficiency, and language abilities.

• Achievements: Mention awards, honors, and accomplishments.

• References: Provide contact information for professional references.
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Q3. What is accounts??
Ans. 
Accounts refer to financial records that track the financial activities of an individual or organization.
• Accounts involve recording financial transactions such as income, expenses, assets, and liabilities.

• They help in monitoring the financial health of an entity and making informed decisions.

• Examples of accounts include cash account, accounts receivable, accounts payable, and revenue account.
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Q1. What is Accounts payable
Ans. 
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable represents a company's short-term debt obligations to its suppliers or vendors.

• It is listed as a current liability on the company's balance sheet.

• Accounts payable is typically settled within a short period, often within 30 to 60 days.

• Examples of accounts payable include invoices ...read more
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Q2. What is PO and Non PO & what is 2 way and 3 way match
Ans. 
PO stands for Purchase Order, Non PO refers to transactions without a Purchase Order. 2 way match involves matching the invoice with the PO, while 3 way match involves matching the invoice, PO, and receiving report.
• PO (Purchase Order) is a document issued by a buyer to a seller, outlining the products or services to be purchased.

• Non PO transactions are purchases made without a formal Purchase Order.

• 2 way match is the p...read more
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Mathematics, Reasoning, English

How managers could be more effective to the company

Q1. What are Journal Entries
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Q2. What is Profit and Loss Statement?
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Q3. Could you please discuss your certification courses with us?
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Q1. About the previous work process and experience, and general accounting questions.
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