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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...
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I applied via Campus Placement and was interviewed in Jun 2024. There were 4 interview rounds.
I applied via Walk-in and was interviewed in May 2024. There was 1 interview round.
posted on 30 Aug 2023
I applied via Recruitment Consulltant and was interviewed in Jul 2023. There were 3 interview rounds.
The work in progress formula calculates the value of unfinished goods or services in production.
The work in progress formula is: Beginning WIP + Manufacturing Costs - Ending WIP
Beginning WIP is the value of unfinished goods at the start of the accounting period
Manufacturing Costs include direct materials, direct labor, and overhead costs
Ending WIP is the value of unfinished goods at the end of the accounting period
The Gstr-3b due date is the deadline for filing the monthly summary return for GST.
The Gstr-3b due date is usually the 20th of the following month.
For example, if you are filing for the month of January, the due date would be February 20th.
Failure to file Gstr-3b by the due date may result in penalties.
I applied via Naukri.com and was interviewed in Sep 2023. There were 2 interview rounds.
I applied via Recruitment Consulltant and was interviewed before Aug 2023. There was 1 interview round.
Experienced audit executive with a strong background in financial analysis and risk management.
Over 10 years of experience in auditing and financial analysis
Skilled in risk management and compliance
Led successful audits for Fortune 500 companies
Strong communication and leadership skills
Certified Public Accountant (CPA)
VLOOKUP and PivotTable are Excel commands used for data analysis and manipulation.
VLOOKUP is used to search for a specific value in a table and return a corresponding value from another column.
PivotTable is used to summarize and analyze large amounts of data by creating a table with multiple dimensions and measures.
Both commands are useful for financial analysis, auditing, and data management.
Example: VLOOKUP can be us...
posted on 17 Jan 2023
I have over 10 years of practical experience in audit, including planning, executing, and reporting on audits.
Experience in conducting financial, operational, and compliance audits
Ability to identify and assess risks and controls
Proficient in using audit software and tools
Experience in leading and managing audit teams
Strong communication and interpersonal skills
Examples: Conducted a financial audit for a Fortune 500 co...
posted on 20 May 2024
I was interviewed before May 2023.
based on 2 reviews
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Senior Accountant
12
salaries
| ₹5.2 L/yr - ₹9 L/yr |
Tax Associate
10
salaries
| ₹4.4 L/yr - ₹10.1 L/yr |
Senior Audit Associate
8
salaries
| ₹7 L/yr - ₹9 L/yr |
Senior Tax Associate
7
salaries
| ₹8 L/yr - ₹8.5 L/yr |
Audit Senior
6
salaries
| ₹7 L/yr - ₹19 L/yr |
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