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Audit documentation is the written record of the audit procedures performed, evidence obtained, and conclusions reached by auditors.
Audit documentation provides a detailed account of the audit process and serves as a basis for the audit report.
It includes working papers, financial statements, correspondence, and other relevant information.
The documentation should be organized, complete, and properly referenced for futu...
TDS stands for Tax Deducted at Source. Sections 194C, 194J, 194H, and 194IB are different sections under which TDS is applicable for various types of payments.
TDS is a system introduced by the Income Tax Department where tax is deducted at the time of payment.
Section 194C deals with TDS on payments made to contractors/sub-contractors for work contracts.
Section 194J deals with TDS on professional or technical services.
S...
I applied via Approached by Company and was interviewed in Aug 2017. There were 5 interview rounds.
I was interviewed in Nov 2016.
I am a dedicated and experienced consultant with a strong background in problem-solving and client management.
Over 5 years of experience in consulting roles
Skilled in analyzing data and providing strategic recommendations
Proven track record of successful project implementations
Excellent communication and interpersonal skills
Client-focused approach to problem-solving
Experienced consultant with a background in finance and project management.
10+ years of experience in finance and project management
Strong analytical and problem-solving skills
Proven track record of successful project implementations
Experience working with cross-functional teams
Certified in project management (PMP)
Previous clients include Fortune 500 companies such as XYZ Corp
In my free time, I enjoy hiking, reading, and trying out new recipes.
Hiking in local trails and national parks
Reading fiction and non-fiction books
Experimenting with cooking and baking new dishes
I was interviewed in Aug 2017.
I applied via Referral and was interviewed before Oct 2019. There were 4 interview rounds.
I applied via Referral and was interviewed before Oct 2019. There were 3 interview rounds.
I completed my articleship in a reputed CA firm where I gained exposure to various aspects of accounting and auditing.
Worked on audit assignments for clients in different industries
Prepared financial statements and tax returns
Assisted in statutory audits and tax audits
Learned about internal controls and risk management
Attended client meetings and interacted with clients
Developed skills in using accounting software and
Key controls in Procurement to payment process include segregation of duties, approval hierarchy, and invoice matching.
Segregation of duties to prevent fraud and errors
Approval hierarchy to ensure proper authorization
Invoice matching to verify accuracy of invoices
Vendor master data management to prevent duplicate or fraudulent vendors
Purchase order management to ensure goods/services are received as ordered
Contract man...
Observations during articleship
Lack of proper guidance from seniors
Long working hours and high workload
Limited exposure to different areas of work
Inadequate training on soft skills and communication
Inconsistent quality of work assigned
Opportunities to learn from mistakes and take ownership of work
Importance of time management and prioritization
Significance of building professional relationships
Understanding the importa
I applied via Referral and was interviewed in Jan 2020. There were 3 interview rounds.
I applied via Referral and was interviewed before Jan 2020. There were 3 interview rounds.
based on 2 interviews
Interview experience
based on 22 reviews
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Executive Accountant
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Accountant
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KPMG India
Deloitte
PwC
Ernst & Young