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T R Chadha & Co Llp
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I applied via Walk-in and was interviewed in Jan 2023. There were 3 interview rounds.
I am a dedicated and hardworking individual with a strong interest in finance and accounting.
I have completed my Bachelor's degree in Commerce with a specialization in Accounting.
I have also completed a certification course in Financial Management.
During my college years, I actively participated in various finance and accounting competitions.
I have a good understanding of financial statements and taxation laws.
I am pro...
My strengths include strong analytical skills, attention to detail, and ability to work well in a team. My weaknesses include being overly critical of my own work and sometimes struggling with time management.
Strong analytical skills
Attention to detail
Ability to work well in a team
Being overly critical of my own work
Struggling with time management
I am interested in Internal Audit domain as it offers a challenging and dynamic work environment.
I enjoy analyzing and identifying risks in business processes
I have a keen eye for detail and enjoy problem-solving
Internal audit provides exposure to various industries and business functions
It offers opportunities for continuous learning and development
Examples: identifying control weaknesses in financial reporting, asses...
Internal auditor is required to report to the management and the audit committee.
Internal auditor is responsible for evaluating the effectiveness of the organization's internal controls and risk management processes.
The internal auditor reports to the management and the audit committee.
The management is responsible for overseeing the day-to-day operations of the organization.
The audit committee is responsible for overs...
Internal audit is a process of evaluating and improving the effectiveness of an organization's risk management, control, and governance processes.
Planning the audit
Gathering information and data
Analyzing and evaluating the information
Reporting the findings and recommendations
Follow-up and monitoring
Examples: financial audits, operational audits, compliance audits
Internal controls are procedures and policies implemented by an organization to ensure the reliability of financial reporting, compliance with laws and regulations, and effective and efficient operations.
Internal controls are designed to safeguard assets, prevent and detect fraud, and ensure accuracy and completeness of financial records.
Examples of internal controls include segregation of duties, access controls, phys...
The limit by law in respect of mandatory Internal audit varies depending on the size and nature of the business.
The Companies Act, 2013 in India mandates internal audit for certain classes of companies.
For listed companies, the limit is set at a turnover of Rs. 50 crores or more in a financial year.
For unlisted companies, the limit is set at a turnover of Rs. 200 crores or more in a financial year.
Certain industries li...
I applied via Campus Placement and was interviewed in Jan 2022. There were 2 interview rounds.
Communication skill,analytical skill and critical thinking
Communication skill and leadership skill
Reasoning and english round was there
Current assets are assets that can be converted into cash within a year.
Current assets are listed on the balance sheet and include cash, accounts receivable, inventory, and prepaid expenses.
They are important for assessing a company's liquidity and ability to pay off short-term debts.
Examples of current assets include cash in hand, short-term investments, accounts receivable, inventory, and prepaid expenses.
Current ass...
AS 17 deals with segment reporting in financial statements.
AS 17 requires companies to report financial information about their operating segments, which are components of the company that generate revenue and incur expenses.
The standard defines how to identify and report operating segments, and requires disclosure of segment revenue, profit or loss, assets, liabilities, and other information.
Segment reporting helps us...
I was interviewed before Mar 2024.
Audit, Accounts, Tax and General Knowledge
I come from a supportive family with a strong emphasis on education and values, which has shaped my career aspirations.
I was raised in a family that values education; my parents are both teachers.
My father has been a significant influence, encouraging me to pursue my interests in finance.
I have a younger sister who looks up to me, motivating me to set a good example.
Family gatherings often involve discussions about car
I prioritize tasks, set clear goals, and use time management tools to ensure I meet deadlines effectively.
Prioritization: I use the Eisenhower Matrix to categorize tasks by urgency and importance, ensuring I focus on what truly matters.
Time Management: I allocate specific time blocks for each task using tools like Google Calendar, which helps me stay on track.
Regular Check-ins: I set weekly goals and review my progress...
I possess strong analytical skills, a solid foundation in accounting principles, and a passion for continuous learning in the field.
Strong academic background in commerce and accounting, with top grades in relevant subjects.
Internship experience at a local firm where I assisted in auditing and tax preparation, enhancing my practical knowledge.
Proficient in accounting software like Tally and Excel, which I used during m...
Successfully collaborated with my team to streamline the audit process, enhancing efficiency and accuracy.
Identified inefficiencies in the audit process during a team meeting.
Proposed a new workflow that divided tasks based on team members' strengths.
Implemented a shared digital platform for real-time updates and communication.
Resulted in a 20% reduction in audit time and improved accuracy in reporting.
Received positiv...
Average questions asked on QA, logical reasoning
I applied via Naukri.com and was interviewed before Dec 2020. There were 5 interview rounds.
GST has replaced multiple indirect taxes with a single tax. Recent changes include simplified return filing and reduced rates for certain items.
GST has replaced multiple indirect taxes like VAT, excise duty, service tax, etc.
It has simplified the tax structure and reduced the cascading effect of taxes.
Recent changes include the introduction of simplified return filing through GST Sahaj and GST Sugam.
GST rates have been...
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 4 interview rounds.
I applied via Recruitment Consultant and was interviewed before Jan 2021. There was 1 interview round.
based on 1 interview
Interview experience
based on 7 reviews
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