Accounting General Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Accounting General Interview Questions

Questions Answers Views Company eMail

Sale of Rs.10000, where in 50% is on credit and there 10% discount on the immediete payment. Pass a journal entry for this

Accenture,

26 33602

why we are considering the net profit as liable in balance sheet

5 8908

what is the D.V.T. rate from 1/10/2009

2011

WHAT IS R/3 IN SAP.

2 5711

HOW MANY CHART OF ACCOUNT WE CAN DEFINE IN A COMPANY CODE. (SAP QUESTION)

3 5811

What is capital?

8 10012

what is contigencies?

6 10827

what is prudence

2 5289

how many types of deprecation (exactly)

Bank Of America,

14 20365

p i r round ?

5 13200

what is the different between Liability and owners equities ?

2 5779

what are Accounting Documents and Book of Accounting

1 4386

in how many days employees dues should be paid.

2 6315

general entry for credit purchases, credit sales, golden rules of accounting,what is contribution.

Genpact, LG,

11 23898

Hi all, I am having a interview tommorow at MG Road HR personal interview for IBM daksh. Can any one tell me most likely asking question with the answers. Thanks in advace.

IBM,

2 6819

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Un-Answered Questions { Accounting General }

I WRITE GROUP-4 EXAMINATION.I STADIYING INTERMEDET HOW MANY PARSANTEGE OF GROUP-4 EXAMINETIN

3093

Tell me did you use accounting applications at your previous companies or prefer working manually?

1058

what is account reconcillation

2152

"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1835

we are import a cnc machine, we have availed customs duty, CVD & Additional duty credit?

1970

What is the depreciation rates for all the assets?like plant & Machinery,computers,software,land & buildings

4705

suppose we received goods from H.O.The sisterconcern received it.wat will be the entries if tge S.C.sells it from here.

2303

1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure

1859

Explain me the term material facts in accounting?

1129

What is WCT ? Who will Resposible for deposit WCT Means TDS Deductor or Material supplier. Is TDs applicable on WCT. Who will responsible for deposit WCT. I Am New For this Field. Thanks in advance...

5172

Account for letter of credit in the books?

1133

what is t code of all expences general legder?

2169

Tell us what do you believe should be an important quality of an account executive?

1069

difition of reserve & surplus

2303

Please give me as example of service tax & Vat Posting through Tally.

2164

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