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I was interviewed in Feb 2017.
An audit report contains a summary of the audit findings and recommendations.
Introduction and scope of the audit
Audit objectives and methodology
Summary of audit findings
Recommendations for improvement
Management's response to the recommendations
Conclusion and opinion of the auditor
Signature and date of the auditor
The due date for filing Income Tax Return varies depending on the type of taxpayer and the financial year.
For individuals and Hindu Undivided Families (HUFs) who are not required to get their accounts audited, the due date is usually July 31st of the assessment year.
For taxpayers who are required to get their accounts audited or those who are in partnership firms, the due date is usually September 30th of the assessmen...
I applied via Referral and was interviewed in Oct 2024. There was 1 interview round.
It was good and relevant
I applied via Company Website and was interviewed in Nov 2023. There were 3 interview rounds.
Topic given was Audit Trail
I am a dedicated and hardworking individual with a passion for accounting and finance.
Graduate in Accounting from XYZ University
Completed internship at ABC Accounting Firm
Proficient in MS Excel and Tally software
Strong analytical and problem-solving skills
I rate my Excel skills as advanced.
Proficient in creating complex formulas and functions
Skilled in data analysis and visualization using pivot tables and charts
Experienced in VBA programming for automation tasks
None to be specific as to be told by others
I applied via LinkedIn and was interviewed before May 2023. There was 1 interview round.
Trade receivables are audited by verifying the existence, valuation, and rights of the receivables.
Verify the existence of trade receivables by confirming with customers through direct communication or third-party confirmations.
Assess the valuation of trade receivables by reviewing the aging schedule and assessing the likelihood of collection.
Examine the rights associated with trade receivables by reviewing contracts, ...
Communication skill,analytical skill and critical thinking
Communication skill and leadership skill
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| ₹4.5 L/yr - ₹16.6 L/yr |
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