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PragmaEdge Executive Accountant Interview Questions and Answers
PragmaEdge Executive Accountant Interview Experiences
1 interview found
Anonymous
(2 Questions)
- Q1. Introduce yourself
- Q2. What is accounting and types of it
- Ans.
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
Types of accounting include financial accounting, management accounting, tax accounting, and forensic accounting.
Financial accounting focuses on external reporting to stakeholders.
Management accounting provides internal information for decision-making.
Tax accounting deals with tax-related matters.
Forensic ...
Interview questions from similar companies
Interview Questionnaire
1 Question
- Q1. Depreciation, OTC process, AP,AR, GOLDEN RULES, past experince,credit note,debit note,FA statement
Mansi Kamra
I applied via Referral and was interviewed before Dec 2016. There were 3 interview rounds.
Interview Questionnaire
1 Question
- Q1. Ind as, Companies act 2013,
Interview Preparation Tips
Experience: Revenue recognition standard
General Tips: Be confident since this is the primary skill seeked by the people here
Skills: Communication
Duration: 1-4 weeks
I applied via Naukri.com and was interviewed before Aug 2020. There was 1 interview round.
Interview Questionnaire
2 Questions
- Q1. What is the type of liability
- Ans.
A type of obligation that a company or individual owes to another party.
Liability refers to the legal obligation to pay debts or fulfill other obligations.
It can be classified as current or long-term, depending on the time frame for repayment.
Examples include accounts payable, loans, and taxes owed.
Liabilities are listed on a company's balance sheet and are an important factor in determining financial health.
- Q2. What is debit cames in and credit go out tell me explain
- Ans.
Debit represents incoming funds while credit represents outgoing funds.
Debit is used to record an increase in assets or a decrease in liabilities or equity.
Credit is used to record a decrease in assets or an increase in liabilities or equity.
For example, when a company receives cash from a customer, it would debit cash and credit accounts receivable.
Conversely, when a company pays a supplier, it would credit cash and d
Interview Preparation Tips
I applied via Referral and was interviewed before Mar 2021. There was 1 interview round.
(1 Question)
- Q1. Why should we hire you?
Interview Preparation Tips
Prepare for accounting knowledge
Interview Questionnaire
3 Questions
- Q1. What is company features
- Q2. How many clients are there
- Q3. How many account executives are there in India our company with wipro
Interview Preparation Tips
(2 Questions)
- 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
- 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...
I applied via Walk-in and was interviewed in Feb 2022. There were 2 interview rounds.
Nothing
Interview Preparation Tips
- General Accounting
I applied via Naukri.com and was interviewed in Dec 2021. There were 4 interview rounds.
Interview Questionnaire
3 Questions
- Q1. Journal entries of sale and purchase
- Q2. Process of accounts payable
- Ans.
The process of accounts payable involves recording and paying bills owed by a company.
Receive and review invoices
Verify accuracy of invoices
Record invoices in accounting system
Obtain approval for payment
Schedule payment and issue checks or electronic transfers
Reconcile accounts payable ledger with vendor statements
- Q3. Tell me about yourself
Interview Preparation Tips
(5 Questions)
- Q1. What are your strengths and weaknesses?
- Q2. What are your salary expectations?
- Q3. What is your family background?
- Q4. Tell me about yourself.
- Q5. Fresher or experience
Interview Preparation Tips
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PragmaEdge Executive Accountant Interview Process
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Interview experience
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