i
Simpolo Vitrified
Filter interviews by
I applied via Referral and was interviewed in Dec 2023. There were 2 interview rounds.
Maintaining balance between compliance and ease of doing business is crucial for an Executive Accountant.
Strive to ensure compliance with all relevant laws, regulations, and accounting standards.
Implement efficient processes and systems to streamline business operations and reduce administrative burden.
Regularly review and update internal controls to mitigate risks and ensure accuracy of financial reporting.
Provide gui...
Top trending discussions
posted on 13 Dec 2024
1. Role and Responsibilities
Overview of an Accounts Executive's duties: bookkeeping, maintaining financial records, handling accounts payable and receivable, and preparing financial statements.
Ensuring accuracy in financial documentation, managing payroll, and performing reconciliations.
2. Skills Required
Attention to Detail: Accuracy is crucial in financial records and reports.
Proficiency in Accounting Software: Knowledge of tools like Tally, QuickBooks, or ERP systems.
Analytical Skills: Ability to analyze financial data to assist with decision-making.
Communication: Ability to communicate complex financial data in a clear and concise manner.
3. Importance of the Role
Accounts Executives are the backbone of an organization's financial operations, ensuring that all transactions are documented and accurate.
They support senior accountants and finance managers in preparing reports for audits, tax returns, and other financial documentation.
4. Challenges Faced
Handling a large volume of transactions, ensuring compliance with ever-changing tax laws, and meeting deadlines during peak financial periods.
Managing and maintaining records in a fast-paced environment where accuracy is critical.
5. Knowledge of Taxation and Compliance
Understanding of GST, Income Tax, TDS, and other tax-related matters.
Ensuring that the company complies with local and international financial regulations.
6. Technology's Impact
The growing role of automation and AI in accounting, which reduces manual errors and increases efficiency.
The need for continuous learning to stay updated on the latest accounting software and financial regulations.
7. Career Growth
Discuss the opportunities for advancement: Accounts Executives can move into roles like Accounts Manager, Finance Manager, or even CFO, depending on their experience and qualifications.
8. Teamwork and Collaboration
Accounts Executives often work closely with other departments like HR (for payroll), sales (for invoicing), and operations (for budgeting).
Effective collaboration can lead to better financial planning and reporting.
9. Ethical Considerations
The need for ethical practices in handling sensitive financial data, avoiding fraudulent activities, and ensuring transparency in reporting.
10. Work Environment and Culture
Discuss whether the role typically requires long working hours, especially during the closing of accounts, tax season, or audits.
Consider the work-life balance challenges or benefits depending on the organization.
By discussing these points, you can have a comprehensive conversation about the responsibilities, challenges, and opportunities for an Accounts Executive.
posted on 11 Aug 2021
I applied via Walk-in and was interviewed in Jul 2021. There were 3 interview rounds.
The process of vendor invoice booking in SAP involves several steps.
The vendor invoice is received and verified for accuracy.
The invoice is then entered into the SAP system.
The system checks for any discrepancies or errors.
The invoice is then posted and a document number is generated.
The vendor is notified of the payment due date.
The payment is made on the due date.
The payment is then recorded in the SAP system.
Debit note is a document issued by a buyer to a seller, indicating the amount owed due to overbilling or incorrect goods received.
Debit note is issued by the buyer to the seller.
It indicates the amount owed due to overbilling or incorrect goods received.
It is used to request a credit note from the seller.
Debit note includes details like date, invoice number, reason for issuing, and amount owed.
It is an important docume
Reconciliation of vendor invoice booking involves matching vendor invoices with corresponding purchase orders and receipts.
Verify vendor invoice details such as invoice number, date, amount, and items purchased
Match the vendor invoice with corresponding purchase order and receipt
Ensure that the amounts and quantities match between the invoice, purchase order, and receipt
Resolve any discrepancies or issues with the vend...
posted on 13 Dec 2024
1. Role and Responsibilities
Overview of an Accounts Executive's duties: bookkeeping, maintaining financial records, handling accounts payable and receivable, and preparing financial statements.
Ensuring accuracy in financial documentation, managing payroll, and performing reconciliations.
2. Skills Required
Attention to Detail: Accuracy is crucial in financial records and reports.
Proficiency in Accounting Software: Knowledge of tools like Tally, QuickBooks, or ERP systems.
Analytical Skills: Ability to analyze financial data to assist with decision-making.
Communication: Ability to communicate complex financial data in a clear and concise manner.
3. Importance of the Role
Accounts Executives are the backbone of an organization's financial operations, ensuring that all transactions are documented and accurate.
They support senior accountants and finance managers in preparing reports for audits, tax returns, and other financial documentation.
4. Challenges Faced
Handling a large volume of transactions, ensuring compliance with ever-changing tax laws, and meeting deadlines during peak financial periods.
Managing and maintaining records in a fast-paced environment where accuracy is critical.
5. Knowledge of Taxation and Compliance
Understanding of GST, Income Tax, TDS, and other tax-related matters.
Ensuring that the company complies with local and international financial regulations.
6. Technology's Impact
The growing role of automation and AI in accounting, which reduces manual errors and increases efficiency.
The need for continuous learning to stay updated on the latest accounting software and financial regulations.
7. Career Growth
Discuss the opportunities for advancement: Accounts Executives can move into roles like Accounts Manager, Finance Manager, or even CFO, depending on their experience and qualifications.
8. Teamwork and Collaboration
Accounts Executives often work closely with other departments like HR (for payroll), sales (for invoicing), and operations (for budgeting).
Effective collaboration can lead to better financial planning and reporting.
9. Ethical Considerations
The need for ethical practices in handling sensitive financial data, avoiding fraudulent activities, and ensuring transparency in reporting.
10. Work Environment and Culture
Discuss whether the role typically requires long working hours, especially during the closing of accounts, tax season, or audits.
Consider the work-life balance challenges or benefits depending on the organization.
By discussing these points, you can have a comprehensive conversation about the responsibilities, challenges, and opportunities for an Accounts Executive.
I applied via Referral and was interviewed in Dec 2023. There were 3 interview rounds.
I was interviewed in Jan 2024.
posted on 11 Aug 2021
I applied via Walk-in and was interviewed in Jul 2021. There were 3 interview rounds.
The process of vendor invoice booking in SAP involves several steps.
The vendor invoice is received and verified for accuracy.
The invoice is then entered into the SAP system.
The system checks for any discrepancies or errors.
The invoice is then posted and a document number is generated.
The vendor is notified of the payment due date.
The payment is made on the due date.
The payment is then recorded in the SAP system.
Debit note is a document issued by a buyer to a seller, indicating the amount owed due to overbilling or incorrect goods received.
Debit note is issued by the buyer to the seller.
It indicates the amount owed due to overbilling or incorrect goods received.
It is used to request a credit note from the seller.
Debit note includes details like date, invoice number, reason for issuing, and amount owed.
It is an important docume
Reconciliation of vendor invoice booking involves matching vendor invoices with corresponding purchase orders and receipts.
Verify vendor invoice details such as invoice number, date, amount, and items purchased
Match the vendor invoice with corresponding purchase order and receipt
Ensure that the amounts and quantities match between the invoice, purchase order, and receipt
Resolve any discrepancies or issues with the vend...
I applied via Approached by Company and was interviewed before Nov 2021. There were 3 interview rounds.
based on 1 interview
Interview experience
Area Sales Manager
71
salaries
| ₹4.3 L/yr - ₹10.6 L/yr |
Senior Sales Executive
19
salaries
| ₹4.3 L/yr - ₹7.2 L/yr |
Sales Executive
19
salaries
| ₹2.4 L/yr - ₹4.8 L/yr |
Senior Area Sales Manager
11
salaries
| ₹6 L/yr - ₹11 L/yr |
Senior Executive
10
salaries
| ₹3.6 L/yr - ₹6.5 L/yr |
Kajaria Ceramics
Somany Ceramics
Asian Granito India
Nitco