Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...



Accounting Interview Questions
Questions Answers Views Company eMail

Expand ________FDI

3 6430

Expand ________FICCI

1 4331

Expand ________FIPB

2121

Expand ________FOR

2178

Expand ________GAAP

2 5814

Expand ________GATE

1 4117

Expand ________GDP

1 4378

Expand ________GFD

3 4915

Expand ________GHMC

1 3654

Expand ________GIR

2 5124

Expand ________GOPI

1 3621

Expand ________GST

Nabard,

4 6962

Expand ________GTIS

1 3280

Expand ________HDFC

2 5516

what is the marks of section officer interview

SSC,

1 7063


Un-Answered Questions { Accounting }

Define offset accounting?

1061


what is valuation code and valuation modifier in sap fico

2439


what are micro-cap, small-cap, mid-cap, large-cap companies?

2234


Under Accrual Accounting, How Are Worker Comp Premiums Handled?

1111


What we mean by MAT Credit Entitlement ???

7224


How can someone prepared for Syndicate Bank Interviw? Do interviewer going to ask any aptitude questions or will it be similar to other PO Interviews? Answers solicited..

1973


Explain what are the rules for debit and credit for different accounts to increase the amount in your business accounts?

3853


How do I get a C form with the bank Guarantee?

1767


cash credit taken from bank then what is the general entry?

2019


i need clarification about tds will be calculate before deductions or after deductions on gross salary+incentive

1473


Tell me in which account does the unpresented cheque will get recorded?

1060


In 3 way match.....Order qty is 100 and received 90 and 10 got rejected. But the supplier sent an invoice for 100 qty. what are the steps we need to take in SAP. Whether we need to reject the invoice or process with the 90 qty .please explain with real time.

2217


Expand-------MUR

2080


Unrealised profit will be debited to ?

1911


Audit strategy based

2456