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Accounting Interview Questions
Questions Answers Views Company eMail

why share issued over the par value? or why issue share by share premium?

5 25439

what is the journal entry for bad debts?

Infosys,

32 86598

why to ifferentiate between capital and revenue expenditure?

HSBC,

4 8659

Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com

2231

we want all sbi previous questions papers in our e.mail krishna2043 on yahoo

2089

What is Accrual (Mercantile Vs Cash System of Accounting)

Genpact,

8 28709

What is Electronic clearances?

Capital IQ, Genpact,

3 8387

What do you mean by Amortization?

9 13442

What is TDS and what are the various rates of TDS?

IBM,

2 14762

what is mean for pdd,dod's and cfa in sap

4 16303

What is the Entry for Call in arrears?

Syntel,

6 20509

Any Two difference Between Debenture and bonds?

ABG Shipyard, Ecofast, Syntel,

9 18258

Any two difference of Trading and Profit and loss A/c

IBM, Syntel,

6 14566

What is difference between cash flow and funds flow?

2335

What is the uses of Ratio's in The Finanacial management? Explain it?

IBM,

2 8320


Un-Answered Questions { Accounting }

What are the nine accounting cycles?

1122


What is the role oF Jr Financial Analyst ? And what are the General Questions Asked for this Profile For freshers ?

1850


Workers name-Madhu Saha.Pay structure,basic-5850,HRA-1350,CCA-900,TRAV.ALLOW.900.DEDUCTION-PF-702.ESI-150,P.TAX-90.WHAT IS THE EXTRACT IN PF,ESI,IN BALANCE SHEET & sALARY IN p/l A/C . iS IT POSSIBLE THAT PERSONS'S NAME SHOUL COME I P/L

2533


what is dieerence between capital cpapital structure

2394


What are allowable and dis-allowable expenditure?

1240


distinguish between price rate and time rate?

2107


how an accountant can do budgetery controls of expenses?

2148


1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.

2931


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2168


Who will audit an auditing firm?

1156


What is cash clearing account

1930


how to get a job in stock markets for MBA-FINANCE?

2084


What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1730


What is VAT TDS? when it is applied & at what rate?

1731


what are all the formulas used in bank to calculate their economy

2114