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Shri Bhimashankar Sahakari Sakkare Kharkhane Niyamit Chief Accounts Officer Interview Questions and Answers
Shri Bhimashankar Sahakari Sakkare Kharkhane Niyamit Chief Accounts Officer Interview Experiences
1 interview found
Anonymous
Interview Questionnaire
4 Questions
- Q1. How to clear supplier payment?
- Ans.
Supplier payment can be cleared by following the payment process and ensuring all necessary documentation is complete.
Verify the invoice and ensure it matches the purchase order
Check for any discrepancies or errors in the invoice
Ensure all necessary approvals have been obtained
Process the payment through the appropriate channels
Update the accounting records to reflect the payment
Communicate with the supplier to confirm
- Q2. Ageing or priority basis
- Q3. Or depepend upon status
- Q4. Or recomend
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Interview questions from similar companies
Selected
I was interviewed in Aug 2024.
(2 Questions)
- Q1. What was the your ambition ?
- Ans.
My ambition is to become a successful Accounts & Finance Executive in a reputable company.
To excel in financial analysis and reporting
To develop strong budgeting and forecasting skills
To enhance my knowledge of tax regulations and compliance
To eventually become a CFO or Finance Director
To contribute to the growth and success of the organization
- Q2. What was the your future plan for life ?
- Ans.
My future plan is to continue advancing in my career in accounts and finance, eventually becoming a financial manager or director.
Continue gaining experience and knowledge in accounts and finance
Pursue further education or certifications in the field
Work towards a promotion to a financial manager or director role
Seek opportunities for professional growth and development
Eventually aim to lead a finance team or departmen
(2 Questions)
- Q1. What was the your future growth ?
- Ans.
My future growth involves obtaining a professional certification, gaining more experience in financial analysis, and eventually moving into a managerial role.
Obtaining a professional certification such as CPA or CFA to enhance my credentials
Gaining more experience in financial analysis and reporting
Working towards taking on more responsibilities and eventually moving into a managerial role
Continuing education and stayi
- Q2. What was sink of kn
- Ans.
Sink of KN is a term used in accounting to refer to the process of writing off an asset that has no residual value.
Sink of KN is also known as scrapping of assets.
It involves removing an asset from the balance sheet due to it being obsolete or no longer useful.
This process helps in accurately reflecting the true value of assets on the balance sheet.
Example: If a company decides to dispose of an old machinery that is no...
(2 Questions)
- Q1. What is your name ?
- Ans.
My name is John Smith.
My first name is John.
My last name is Smith.
I go by the name John Smith in professional settings.
- Q2. What is your mother toung ?
- Ans.
My mother tongue is English.
English is the primary language spoken in my household and community.
I have been speaking English since I was a child.
I am fluent in English and use it for communication in both personal and professional settings.
Interview Preparation Tips
Give me the chance of your company for job opportunity,
Nisha Mehta
Selected
Numerical verbal abstracts and logical reasoning questions.
(2 Questions)
- Q1. Can you tell me about yourself? What are your strengths? Where do you see yourself in five years? Why are you interested in this job?
- Ans.
Experienced accountant with strong analytical skills and a passion for financial management. Goal-oriented and dedicated to continuous learning and growth.
Strengths include attention to detail, problem-solving skills, and proficiency in financial software
In five years, I see myself as a senior accountant or financial manager, leading a team and contributing to the strategic growth of the organization
I am interested in ...
- Q2. What are your weaknesses?
- Ans.
One of my weaknesses is that I can be overly critical of my own work.
I tend to be a perfectionist and can spend too much time on a task to ensure it is flawless
I sometimes struggle with delegating tasks to others because I want to make sure they are done correctly
I am working on improving my time management skills to prioritize tasks more effectively
(3 Questions)
- Q1. Knowledge and skills
- Q2. Confidence and communcation
- Q3. Problem solving skills
Interview Preparation Tips
I was interviewed in Jan 2025.
(5 Questions)
- Q1. Accounts related questions? What is the cash application cycle. Cash application cycle is the process of business taking incoming customer payment, Matching them to the corresponding to invoice.It hels to ...
- Q2. What is P2P Accounting P2P stands for Procure to Pay is the processing of acquiring goods or services for a business. It's knowns as purchase to pay.
- Q3. What is R2R in Accounting Record to report is the process of financial and accounting that involves processing,collecting and reporting financial data. It helps to ensure that companies financial statement...
- Q4. Cash sales journal entry with discount. Cash ac dr To sales
- Q5. What is the 10 concept of Ms excel. Business analyzies People management Managing Operation Performance Reporting Office administration Strategic Analysis Project management Managing Program Contr...
Interview Preparation Tips
shardapandey
(3 Questions)
- Q1. Account related
- Q2. GST
- Q3. TDS
(2 Questions)
- Q1. What is account
- Q2. GSTR-1 AND GSTR 3B
(2 Questions)
- Q1. What is Accounts payable
- Ans.
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable is a liability on the balance sheet
It represents the amount of money owed by a company to its suppliers or vendors
It is typically recorded when goods or services are received but payment has not yet been made
Accounts payable is an important part of a company's working capital man
- Q2. What is Bank reconcilation statment
- Ans.
Bank reconciliation statement is a document that compares the bank's records with the company's records to ensure they match.
It is used to identify any discrepancies between the two sets of records.
It includes items such as deposits in transit, outstanding checks, bank errors, and service charges.
The goal is to ensure the accuracy of the company's financial records and the bank's records.
Once discrepancies are identifi...
(2 Questions)
- Q1. What is bad bebt
- Ans.
Bad debt refers to money owed to a company that is unlikely to be paid by the debtor.
Bad debt is a financial loss for the company.
It is usually the result of customers who are unable or unwilling to pay their debts.
Companies often have to write off bad debts as uncollectible.
Bad debt can negatively impact a company's financial statements and cash flow.
Examples include unpaid invoices, defaulted loans, and overdue payme
- Q2. What is accounts
- Ans.
Accounts refer to financial records that track the financial activities of a business or individual.
Accounts are used to record transactions such as income, expenses, assets, and liabilities.
They help in analyzing the financial health of an entity and making informed decisions.
Examples of accounts include cash account, accounts receivable, accounts payable, and equity accounts.
I was interviewed in Nov 2024.
(2 Questions)
- Q1. Introduction About our self
- Ans.
I am a dedicated and experienced Executive Accountant with a strong background in financial management and strategic planning.
I have over 10 years of experience in accounting and finance
I have a proven track record of successfully managing budgets and financial reporting
I am skilled in financial analysis and forecasting
I have a strong understanding of GAAP and financial regulations
I have excellent communication and lea
- Q2. What is Accounting Types of Accounts
- Ans.
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
Accounting involves recording financial transactions of a business.
Types of accounts include assets, liabilities, equity, revenue, and expenses.
Assets are resources owned by the business, like cash and inventory.
Liabilities are obligations of the business, such as loans and accounts payable.
Equity represen...
Interview Preparation Tips
Selected
I applied via Referral and was interviewed in Sep 2024. There was 1 interview round.
(2 Questions)
- Q1. Tell me about ur self
- Ans.
I am a dedicated and experienced Executive Accountant with a strong background in financial management and analysis.
I have over 8 years of experience in accounting and finance
I have a proven track record of successfully managing budgets and financial reporting
I am skilled in financial analysis, forecasting, and strategic planning
I have a Bachelor's degree in Accounting and a CPA certification
I am proficient in using ac
- Q2. GST TDS Regarding Basic provison
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Position or post calling for specified duties to which an employee is assigned for a definite or indefinite period of time but which has not been designated as a work classification.
(5 Questions)
- Q1. What is tha accounts?
- Ans.
Accounts refer to the records of financial transactions of a business or organization.
Accounts are used to track income, expenses, assets, and liabilities.
They help in analyzing the financial health of a company.
Examples of accounts include cash, accounts receivable, inventory, and accounts payable.
- Q2. What is tha payable and receivable
- Ans.
Payable and receivable refer to amounts owed by a company (payable) and amounts owed to a company (receivable).
Payable refers to money owed by a company to its suppliers or vendors
Receivable refers to money owed to a company by its customers or clients
Payable and receivable are recorded on a company's balance sheet
Examples: Accounts payable, accounts receivable
- Q3. What is TDS ?
- Ans.
TDS stands for Tax Deducted at Source, which is a system where tax is deducted by the payer at the time of making payment.
TDS is a form of advance tax which ensures that the government receives tax revenue in advance.
It is applicable to various payments such as salary, interest, commission, rent, etc.
The deducted TDS amount is then deposited with the government on behalf of the recipient.
TDS rates vary depending on the...
- Q4. What is tally used for ?
- Ans.
Tally is a software used for accounting and financial management.
Tally is used for recording financial transactions.
It helps in managing accounts, generating reports, and analyzing data.
Tally is commonly used by businesses for bookkeeping and tax compliance.
It can also be used for inventory management and payroll processing.
- Q5. What is tally skills?
- Ans.
Tally skills refer to proficiency in using Tally software for accounting purposes.
Tally skills involve knowledge of creating and managing accounts, generating financial reports, and performing audits.
Proficiency in data entry, reconciliation, and inventory management using Tally is essential.
Examples of Tally skills include creating ledgers, recording transactions, and generating balance sheets.
Knowledge of shortcuts a...
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