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

Audit (531)
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Accounting Interview Questions

Questions Answers Views Company eMail

What is the difference between Retained earning and Net Profit?

2 10098

i am vasan , how to exampt tds .if am below 140000/-

1 3862

What Is The Entry Of Partners Loan & In Which Voucher

2 10841

What is the meaing of holding Holding company?Give one example?

Capital IQ,

3 7900

HOW WE ENTER PF AND ESI IN TALLY AND OTHER ACCOUNTING SOFTWARE

4 19176

What is a zero debt company?

5 19898

how to make budgeting ?

Accenture,

4 8996

How we will dabit profit & Loss a/c in tally because profit & Loss a/c is tally generated a/c. we have to make provision for tax.

2 12456

Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A

2336

How tha valuation of Inventory should be done?

Deloitte,

3 10522

maximum bank permissable finance

Capital IQ,

3 11279

what is loan operations and what are the complete process form from making customer to closure of loan

HSBC,

2123

what is audit & activities of auditor?

Ferguson,

8 11411

company want to me deduct tds, i have pan if i need tan number.if yes kindly explain why?

vguard,

1 4232

What is BRS ?How do you prepare the BRS?

7 13737

Un-Answered Questions { Accounting }

What is the basic difference between pledge, hypothication and mortgage????

2288

Differentiate public and private accounting?

1061

how to account branches in tally

2432

What are events occuring after the balancesheet date?

2211

what difference in motvat & cenvat? and why this prepared?

2333

vat return dates for uttrakhand

2626

About vat, service tax, tds, cenvat

3220

What is control in accounting?

1033

Explain the accounts payable cycle

1148

"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...

1832

What are accounting entities?

1026

What are the types of provident funds?

1204

please provide to us the rules of wct in andhra pradesh (Hyderabad)

2209

what is a corporate chart of accounts and its purpose?

1826

how to modify 12% to 13.5% in tallyerp9 release 1.6

2168

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