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WNS Denali Accountant Interview Questions and Answers
WNS Denali Accountant Interview Experiences
1 interview found
Anonymous
Written test and letter
(2 Questions)
- Q1. What the about wns
- Q2. What is balance sheet
- Ans.
Balance sheet is a financial statement that shows a company's assets, liabilities, and shareholders' equity at a specific point in time.
It provides a snapshot of a company's financial position.
Assets are what the company owns, liabilities are what it owes, and shareholders' equity is the difference between the two.
The balance sheet follows the accounting equation: Assets = Liabilities + Shareholders' Equity.
It helps in...
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Selected
I applied via Company Website and was interviewed in Sep 2023. There were 3 interview rounds.
Accounting questions for aptitude test
(5 Questions)
- Q1. What is working capital
- Ans.
Working capital is the difference between a company's current assets and current liabilities.
Working capital is a measure of a company's operational efficiency and short-term financial health.
It shows how much liquid assets a company has available to meet its short-term obligations.
Formula: Working Capital = Current Assets - Current Liabilities
Examples of current assets: cash, accounts receivable, inventory
Examples of ...
- Q2. What is a accounting process
- Ans.
Accounting process refers to the series of steps taken to record, analyze, and report financial transactions of a business.
The accounting process starts with identifying and recording financial transactions.
Transactions are then classified into different accounts based on their nature (e.g. assets, liabilities, equity, revenue, expenses).
The recorded transactions are then summarized and analyzed to prepare financial st...
- Q3. All accounting questions
- Q4. State the three main types of accounting
- Ans.
The three main types of accounting are financial accounting, management accounting, and tax accounting.
Financial accounting focuses on recording and reporting financial transactions of a business.
Management accounting involves providing information to help with internal decision-making and planning.
Tax accounting deals with tax-related matters, such as preparing tax returns and ensuring compliance with tax laws.
- Q5. Golden rules of accounting
- Ans.
Golden rules of accounting are basic principles that guide the process of recording financial transactions.
The three golden rules of accounting are: 1. Debit the receiver, credit the giver 2. Debit what comes in, credit what goes out 3. Debit expenses and losses, credit income and gains
These rules help ensure that financial transactions are accurately recorded and classified in the accounting system.
For example, when a...
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- Accounting job
Selected
I applied via campus placement at Ramaiah Institute of Technology, Bengaluru and was interviewed in Mar 2023. There were 2 interview rounds.
(2 Questions)
- Q1. Basic Journal Entries, GST, VAT, Sales, Bank Reconciliation, Cash Flow
- Q2. Discounts Journal Entries VAT payable entries Balance sheet item's Income And Expenses Sales Entries GAAP details
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Kishan Darji
(1 Question)
- Q1. About my skills and qualifications
(3 Questions)
- Q1. 1.Current job responsibilities
- Q2. 2.Sap T codes and functions
- Q3. 3.Journal entries and gst related questions
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English and reasoning
(1 Question)
- Q1. Introduction and experience explained
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I applied via Approached by company and was interviewed in Jan 2022. There were 2 interview rounds.
Sir licious company international company.world wide tok good company sir
Interview Preparation Tips
(2 Questions)
- Q1. What is Accounts Payable ?
- Ans.
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 company's obligation to pay off short-term debts to creditors
It includes invoices from suppliers, utility bills, and other expenses
Accounts Payable is typically recorded when goods or services are received, not when they are pa
- Q2. What is Procure to pay ?
- Ans.
Procure to pay is the process of obtaining and paying for goods and services from suppliers.
Involves requesting goods/services, receiving them, approving invoices, and making payments
Includes steps like purchase requisition, purchase order, goods receipt, invoice verification, and payment processing
Helps streamline the purchasing process and ensure timely payments to suppliers
Selected
I applied via Referral and was interviewed before Oct 2022. There were 3 interview rounds.
They asked some core retail accounting. case study
Some technical core accounting retail process asked relates to Loyality, Vouchers issued by co., Baddebts, provision etc
(1 Question)
- Q1. Salary package and company policy
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Selected
I applied via Approached by Company and was interviewed in Oct 2022. There was 1 interview round.
(1 Question)
- Q1. Tell me something about ypurself
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