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I appeared for an interview before Jan 2024.
Split into Logical reasoning, CA Inter related questions and General knowledge.
Accounting standards are rules and guidelines set by regulatory bodies to ensure consistency and transparency in financial reporting. Standards of Auditing are guidelines for auditors to conduct audits effectively.
Accounting standards ensure consistency in financial reporting across different companies and industries
Standards of Auditing provide guidelines for auditors to follow while conducting audits
Both sets of stan...
I applied via Naukri.com and was interviewed in Jul 2022. There was 1 interview round.
I applied via Company Website and was interviewed in May 2022. There were 2 interview rounds.
Test based on Accounts for 2 hours
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I applied via Naukri.com and was interviewed before Jan 2021. There were 4 interview rounds.
I am a highly motivated and experienced professional with a strong background in management and leadership.
Over 5 years of experience in management roles
Proven track record of successfully leading teams and achieving targets
Excellent communication and problem-solving skills
Strong organizational and time management abilities
Ability to adapt to changing environments and handle multiple tasks
Example: As an Assistant Manag...
posted on 18 Feb 2025
I appeared for an interview before Feb 2024.
Based on practicle case scenario
It was based on taxation accounts and real life experience.
I applied via LinkedIn and was interviewed in Nov 2024. There were 3 interview rounds.
I applied via Referral and was interviewed in May 2024. There was 1 interview round.
P2P process in accounts refers to the procure-to-pay process, which involves purchasing goods or services and paying for them.
P2P process starts with the requisition of goods or services needed by a company.
Once approved, a purchase order is created and sent to the supplier.
Goods or services are received and an invoice is generated by the supplier.
The invoice is matched with the purchase order and goods receipt, and th...
Entries for Sales and Receivables involve recording sales transactions and tracking amounts owed by customers.
Record sales revenue when goods or services are delivered to customers
Track accounts receivable to monitor amounts owed by customers
Reconcile sales and receivables to ensure accuracy of financial records
Payroll entries include recording salaries, wages, taxes, and benefits for employees.
Recording gross wages for employees
Deducting taxes such as income tax and social security
Adding employer contributions to benefits like healthcare or retirement plans
Accruing vacation or sick leave balances
Adjusting for any bonuses or commissions earned
The entry for purchase from Vendor before receipt of bill is a debit to Inventory and a credit to Accounts Payable.
Debit Inventory account for the cost of the purchase
Credit Accounts Payable to show the amount owed to the vendor
Once the bill is received, adjust the entry accordingly
I applied via Job Portal and was interviewed in Oct 2024. There was 1 interview round.
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Assistant Manager
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Executive
207
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| ₹7.8 L/yr - ₹15.5 L/yr |
Manager
99
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| ₹17.5 L/yr - ₹31 L/yr |
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