Rosmerta Technologies Accountant Interview Questions and Answers

Q1. Self Introduction
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Q2. Self Intro and Previous work experience
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Q1. 3 golden rules of accounting
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The 3 golden rules of accounting are: 1. Debit the receiver, credit the giver. 2. Debit what comes in, credit what goes out. 3. Debit expenses and losses, credit income and gains.
• Debit the receiver, credit the giver - when a business receives something, it debits the account and when it gives something, it credits the account.

• Debit what comes in, credit what goes out - when money comes into the business, it debits the ...read more
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Q2. Difference between budget and forcast
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Budget is a financial plan for a specific period, while forecast is an estimate of future financial outcomes.
• Budget is a detailed plan of income and expenses for a specific period, usually a year.

• Forecast is an estimate of future financial outcomes based on past performance and current trends.

• Budget is more rigid and inflexible, while forecast is more flexible and adaptable.

• Budget is used for planning and controlling e...read more
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Two hours and 32 questions

Q1. Write commands for DML
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DML commands are used to manipulate data in a database. Examples include INSERT, UPDATE, DELETE.
• INSERT: Adds new data into a table

• UPDATE: Modifies existing data in a table

• DELETE: Removes data from a table
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Q2. Write commands for Joins
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Joins are used to combine rows from two or more tables based on a related column between them.
• INNER JOIN: Returns rows when there is at least one match in both tables

• LEFT JOIN: Returns all rows from the left table and the matched rows from the right table

• RIGHT JOIN: Returns all rows from the right table and the matched rows from the left table

• FULL JOIN: Returns rows when there is a match in one of the tables
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Q1. Ask questions regarding advance excel
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Q2. Ask questions from Power BI
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Q1. Background and Experience?
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Q2. About Your Education and Work Experience.
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Q1. What are the important things you check while processing the invoice?
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Important things to check while processing invoices include accuracy, proper documentation, approval, and matching with purchase orders.
• Verify accuracy of invoice details such as amounts, dates, and vendor information

• Ensure proper documentation is attached, such as receipts or purchase orders

• Confirm approval from authorized personnel before processing payment

• Match the invoice with corresponding purchase orders to preve
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Q2. Invoice Bill to address, Invoice Date, Currency, Tax Rate, Tax Amount, Description, Total Amount.
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