Filter interviews by
I applied via Walk-in and was interviewed before Oct 2023. There was 1 interview round.
Top trending discussions
I applied via Naukri.com and was interviewed in Oct 2022. There were 2 interview rounds.
Bank reconciliation is the process of comparing a company's bank statement with its own accounting records.
It helps to identify any discrepancies between the two records
It ensures that all transactions are accurately recorded
It involves matching deposits, withdrawals, and other transactions
It helps to prevent fraud and errors
Examples of items that may need to be reconciled include checks, bank fees, and interest
Amortization is the process of spreading out a loan or investment into a series of fixed payments.
It involves paying off a debt over time with regular payments
Each payment includes both principal and interest
The amount of interest decreases over time as the principal balance decreases
Examples include mortgage payments and car loans
Outstanding expenses are expenses that have been incurred but not yet paid.
These expenses are recorded in the balance sheet as a liability.
Examples include rent, utilities, and salaries that have been accrued but not yet paid.
Outstanding expenses are also known as accrued expenses.
Prepaid expenses are expenses paid in advance but not yet incurred.
Prepaid expenses are recorded as assets on the balance sheet
They are gradually expensed over time as they are used or consumed
Examples include prepaid rent, insurance premiums, and subscriptions
Prepaid expenses are common in industries such as real estate and insurance
I am not currently working on any specific T code.
I am familiar with various T codes and can quickly learn any new ones required for the job.
I have experience working with T codes such as T-code FBL3N for displaying GL account balances and T-code FB50 for posting journal entries.
I am proficient in using SAP and can navigate through different modules and transactions with ease.
I am currently working on the Sales and Distribution (SD) module of SAP.
My responsibilities include managing customer orders, pricing, and delivery schedules.
I also handle billing and invoicing processes, as well as managing customer master data.
I have experience in configuring and customizing the SD module to meet specific business requirements.
Some of the key transactions I work with include VA01 (create sales order)...
I applied via AmbitionBox and was interviewed in Dec 2024. There were 2 interview rounds.
An aptitude test is beneficial for assessing knowledge.
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
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...
I was interviewed in Apr 2024.
I applied via Monster and was interviewed in Apr 2024. There was 1 interview round.
I applied via Referral and was interviewed in Mar 2023. There was 1 interview round.
Process and control refer to the steps taken to ensure that a business operates efficiently and effectively.
Process involves the steps taken to complete a task or achieve a goal.
Control involves the measures taken to ensure that the process is carried out correctly and efficiently.
Examples of process and control include creating standard operating procedures, implementing quality control measures, and conducting regula...
Journal entries for provision on debtors and bad debts
Provision for doubtful debts is created to account for potential bad debts
Provision on debtors is a contra account to accounts receivable
Journal entry for provision on debtors: Debit Provision for Doubtful Debts, Credit Accounts Receivable
Journal entry for bad debts: Debit Bad Debts Expense, Credit Provision for Doubtful Debts
I applied via Walk-in and was interviewed in Apr 2022. There was 1 interview round.
Any topik with duscussion in group
I have experience in financial accounting including bookkeeping, financial statement preparation, and budgeting.
Proficient in using accounting software such as QuickBooks and Xero
Experience in preparing financial statements including balance sheet, income statement, and cash flow statement
Knowledge of GAAP and IFRS accounting standards
Ability to perform bank reconciliations and manage accounts payable and receivable
Exp...
Coding test good learing
Aptitude test very difficult
Case study is different
Assigment is good one
posted on 28 Jan 2022
Interior Designer
4
salaries
| ₹3.6 L/yr - ₹3.7 L/yr |
TCS
Accenture
Wipro
Cognizant