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Is Bank Reconciliation Statement is compulsory prepared? Even when both cash & Bank Book are tally?
Alfa Textiles, Ascon, ETA, GE, IBM, Mphasis, OPI Global, Star,
13 40691What are the golder rules of Accounts ?
Abhipra, Accenture, Bajaj Allianz, Blue Star, Genpact, HP, IBM, TCS, Wipro,
35 89118Under what rate will be the Head office related accounts, like Head Office Current A/c, Goods from Head Office A/c, will be converted in case of Foreign Branch...??
1 6006If we were to call your current supervisor, in which area of accounting would he or she say is your strongest? Which area would he or she say is your weakest?
1 7201Queries for Big4 Articleship : Article Vacancies application starts when?
Deloitte, Ernst Young, KPMG, PWC,
3 19925Queries for Big4 Articleship : Procedure of application and selection? ( Resume, Cut off ? Rank, Contacts needed, Exams, Interviews, General Questions ? Personality traits, Special Knowledge etc.)
Ernst Young, HSBC, KPMG,
4 19268Post New Accounting AllOther Questions
why may types of accounts
what are the payroll procedures?
how to maintain E-Commerce companies accounts
what is the global prameters why are you selecting for the negative posting period allowed, defalult value date,proposed fisal year
EXPAND___________NBW
HOW TO PASTE MORE THAN 8 PO'S (PURCHASE ORDER) IN MM posting?
plz tell me the finance questions asked in hsbc latest question asked in hsbc?
In SAP FICO How many ways we are Procuring the assets in the Company?
what is ledger account
what is purchase tax in rajasthan.
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.
What is Direct Debit
EXPAND_________SEAMEC
You been asked to prepare a training class for completing expense statements. What points will you emphasize to insure accurate expense statements are submitted?
What is dematerialisation and its benefits?
