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Cash substantive testing procedures involve detailed examination of cash transactions to ensure accuracy and completeness.
Verify bank reconciliations for accuracy and completeness
Confirm cash balances with financial institutions
Test for proper segregation of duties related to cash handling
Review cash disbursements for proper authorization and documentation
Perform cutoff tests to ensure transactions are recorded in the
AP and AR substantive testing procedures involve detailed examination of transactions and account balances to ensure accuracy and completeness.
Performing analytical procedures to identify unusual trends or fluctuations in AP and AR balances
Selecting a sample of transactions for detailed testing, such as vouching invoices to supporting documentation
Confirming account balances with customers and vendors to verify accurac...
I applied via Campus Placement and was interviewed in May 2021. There were 3 interview rounds.
I applied via Referral and was interviewed in Jun 2022. There was 1 interview round.
I applied via Referral and was interviewed in Jan 2022. There were 3 interview rounds.
I applied via LinkedIn and was interviewed before Aug 2023. There was 1 interview round.
It is normal basic aptitude test
I applied via Campus Placement and was interviewed before Feb 2022. There were 4 interview rounds.
Was a bit tough to crack it but once you clear it then it will be easy
I applied via Job Portal and was interviewed before Mar 2023. There was 1 interview round.
The five step model of revenue recognition outlines the process for recognizing revenue from contracts with customers.
Identify the contract with the customer
Identify the performance obligations in the contract
Determine the transaction price
Allocate the transaction price to the performance obligations
Recognize revenue as the performance obligations are satisfied
I was interviewed before Mar 2023.
Article ship experience is essential for gaining practical knowledge and skills in auditing.
Article ship experience provides hands-on training in auditing practices and procedures.
It helps in understanding real-life audit scenarios and challenges.
Working under experienced professionals during article ship enhances technical skills and knowledge.
Article ship experience is crucial for developing critical thinking and pro...
I applied via Referral and was interviewed before Apr 2023. There were 2 interview rounds.
I applied via Recruitment Consulltant and was interviewed before Oct 2022. There were 5 interview rounds.
based on 1 interview
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Rating in categories
Senior Accountant
12
salaries
| ₹0 L/yr - ₹0 L/yr |
Tax Associate
11
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Audit Associate
8
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Tax Associate
7
salaries
| ₹0 L/yr - ₹0 L/yr |
Audit Senior
6
salaries
| ₹0 L/yr - ₹0 L/yr |
KPMG India
Deloitte
PwC
Ernst & Young