Virtual Clone Associate Interview Questions and Answers

Q1. Tell me about yourself
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Q2. Share experience
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Q3. Salary expectation
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Q4. Work location is fine to you?
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Q1. Best audit remarks discovered till date
Ans. 
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
• Identifying a significant financial discrepancy in revenue recognition process

• Highlighting potential risks in the company's financial reporting

• Providing recommendations for improving internal controls
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Q2. Why want to join in audit
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Q3. Types of audit done
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Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
• Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations

• Operational audit: evaluates the efficiency and effectiveness of operations within an organization

• Compliance audit: verifies adherence to laws, regulations, and internal policies

• Forensic audit: investigates potential fra
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Q4. Fine with job Location
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Q1. Fine with job location
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Q2. Excel expertise
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Don't remember. general simple aptitude.

Q1. Questions from your resume.
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Q2. Projects mentioned in resume.
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Q3. Other than Technical there HR questions as well like what are your hobbies. Sing a song.
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As a business development associate, its important to handle clients. So the case study involved an angry and frustrated client having discussion to terminate the business relationship.
Question: what strategies would you have to make sure that the business relationship doesn't come to an end?

Q1. The first interview was
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Q2. Then document verification
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Q1. I was asked about my equation
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Q2. I passed my interview in a good way,Thanks to Auditics team
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Taxation and accountancy question
medium level not easy

Q1. Deferred tax 3 question
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Q2. Bad debts and provisions casestudy based questions
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Q3. Ind AS fixed assets depreciation
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Q4. Finalization of BOA
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Q1. What u know about accounts payable, bank
Ans. 
Accounts payable is a process of managing and recording a company's financial obligations to suppliers and vendors.
• Accounts payable involves recording and tracking invoices and payments

• It ensures timely payment to suppliers and vendors

• Bank reconciliation is a process of comparing a company's records with bank statements

• It helps identify discrepancies and ensure accurate financial reporting
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Q1. Accounts payable
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Q1. Give me your introduction
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Q2. Were have you worked before?
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