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Accounting Interview Questions
Questions Answers Views Company eMail

What are the disadvantages of double entry system?

991

What are the types of liabilities accounts?

999

How do you classify errors in accounting?

1123

What is the use of accounting?

1067

What is a business transaction in accounting?

1078

What is fair value accounting definition?

1215

What are a debit note and credit note with an example?

1027

What are the 4 types of ppe?

1170

What are the advantages & disadvantages of double entry system?

1151

What is the purpose of a balance sheet?

1264

What are the 5 basic accounting principles?

991

What is the formula for acid test ratio in accounting?

996

What is the objective of the balance sheet?

1104

What is the marginal cost formula?

1087

Deferred taxation is a part of which equity?

1121


Un-Answered Questions { Accounting }

Short Answer on ______Budget

1904


4. Calculate the following from the particulars given below: i) Material Cost Variance ii) Material Price Variance iii) Material Usage Variance iv) Material Mix Variance v) Material Yield Variance Material Standard Actual Qty kgs. Price Rs Value Rs. Qty kgs. Price Rs Value Rs A 50 4 200 40 5 200 B 30 6 180 30 6 180 C 20 3 60 30 3 90 100 440 100 470 Loss 20 ----- 30 ----- 80 440 70 470

3112


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..

1924


How did you chose your university?

1013


Comments Elements in accounting

1763


A Company has not deposited its ESI /PF dues from 01-04-10 till 31-12-10 in a year (Both the shares). What is the maximum time limit for that and is the liability as on date. Management wants to daly at the maximum, but want the calculations of each & every aspect- monthwise. The avrerage no. of employees are 50 and the salary is around 2.00 to 2.5 Lacs per month.

1973


Being BE student why you want to join bank?

2364


What Is Social Audit?

1152


How can I find out my credit rating score for free?

2028


"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...

1791


what is the organisation chart for accounting and finance ?

2333


what is the method deposit of wct in Delhi

2111


What are motive behind mergers And acquisitions?

2105


Why do you want to work in audit?

1184


What is a ledger in regards to accounting?

1080