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

Accounting General Interview Questions

Questions Answers Views Company eMail

Tell me an example of a tough decision that you had to make?

1117

Explain fictitious assets?

1093

Tell me do you think accounting standards are mandatory and why?

1212

Tell me different branches of accounting?

1093

Tell us in accounting, how do you define premises?

1152

As you know account executives need to be talented salespeople. Do you have experience making sales?

1060

Do you use social media to identify prospects?

1216

Do you know in accounting, vat abbreviates what?

1166

Tell me do you have any idea about service tax or excise?

1110

Do you know what is the importance of team work in this position?

1083

Can you differentiate public and private accounting?

1362

Recall a time when you faced a dissatisfied and aggressive customer. How did you handle it?

1105

Tell me what steps would you take to increase revenue for this company?

1073

Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?

1224

Tell me the meaning of long-term notes payable is or long term liabilities?

1193

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Un-Answered Questions { Accounting General }

can we adjust margin money paid to bank to open a Bank Guarantee in stock statement while calculating Drawing Power

1807

how to treat investment fluctuation fund in case of death of a partner

2352

Explain me where a cash discount should be recorded in journal entry?

4036

How to calculate Gratuity & when it's applicable to employee after three years or Five years?...

1903

Explain me what is assets minus liabilities?

1105

what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?

2101

what's the difference between impress cash account and petty cash account

1812

"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...

1865

IS METHODEX IS GOOD INSTITUTE FOR SAP FICO MODULE TRAINING. IS IT IN BANGALORE OY HYDERABAD.

2660

if any otion in tallyerp9 version about doing Luxury tax work

2104

What is the use of form D in sale tax

1998

Tell me what steps would you take to increase revenue for this company?

1073

What is an adjusting journal entry?

1058

What are the four classifications of bad and doubtful debts as per the context of the bank?

1335

what is use of cost category ? which type is useful in accounting work ? give answer with solid example because iam slow learner in accounting line.

1868

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