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Accounting General Interview Questions
Questions Answers Views Company eMail

what is corporate assesse

Endolite,

1 4033

how to assign the cost center to GL Account in SAP (FICO)

EXL,

2800

HOW WE CLOSE YEAR ENDING? e.g (CASH, BANK, SALES, PURCHASE, GENERAL LEDGER, AND OTHERS AS PER YOUR YOUR KNOWLEDGE)

1 3635

You are a senior level manager in a large company: • List and explain the types of accounting information that are important to you and your staff when making decisions. • Explain how your managerial accountant uses technology to develop and communicate this information throughout your large company.

1 4785

benefits of fund flow statement to an individual, organisation and to the society?

1 3913

Is profit & loss account assets or liability?

2 4994

What is the main difference between Net Worth and Net Asset Value ?

2 36742

What is marginal costing?

Capital IQ,

3 7150

we paid bonus how to treat entry and what is the debit and credit

4 6943

why should we call profit and loss account in general we get profit either loss can we call that as profit or loss account?

DuPont,

1 4124

what is cash on account?

DuPont, Genpact,

1 6593

explain the relevance of closing stock account in trading a/c when preparing the gross profit?

RR Donnelley,

2508

a person took Rs. 100000 for 5 years at the rate of 10%.He deposits rs. 10000 in first and second year.Third year he deposits rs 30000, forth year deposits rs 40000. Then final year how much he should deposit?

4 6483

I have recieved a payment from hmrc on Friday morning and by the afternoon it was removed from my bank account by contra entry what does this mean? Will I recieve the money?

ME,

2 4730

what is bank reconsilation statement?and hw it will be calculating

2 6824


Post New Accounting General Questions

Un-Answered Questions { Accounting General }

get fixed assets items

1988


WHAT ARE THE MOST ELEMENTS OF YOUR JOB?

1930


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

1726


please tell me when co. owner invest money in his family members bank a/c. not any transaction came in business can we do this bank statement in tally ?

1840


what is tribal area allowance means

3186


What is reversing journal entries?

1168


How will service tax & excise be charged?

1062


In which account does the unpresented cheque will get recorded?

1128


Assume that the real risk-free rate is 3% and that inflation is expected to be 8% on year 1,5% in year 2,and 4% thereafter.Assume also that all Treasury bonds are highly liquid and free of default risk. If 2-year and 5-year Treasury bonds both yield 10%,calculate the difference in the maturity risk premium on the two bonds.

2333


How can you made payment when bill come from vendor, what is the bills have you check.

1929


Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?

2235


What is control in accounting?

1030


what is t code of all expences general legder?

2166


How to make privision in SAP. (Please revert on the possibility of making this happen at PO Stage)

1931


Capital secure should be shown in which side of the balance sheet?

2365