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rn
Audit rn
- rn
- Tell us about your experience in conducting audits.
Cashier rn
- rn
- What experience have you had as a cashier?
Cost Accounting rn
- rn
- Tell us about your experience in cost accounting. rn
- Describe some of the methods used to allocate support costs. rn
- What is chargeback? rn
- What is the purpose of chargeback? rn
- Have you implemented or administered a chargeback system? rn
- Name some components of an effective chargeback system. rn
- What are fixed costs? rn
- What are variable costs? rn
- What is marginal cost?
Fixed Assets rn
- rn
- What experience have you had in fixed assets accounting? rn
- What are the various means of calculating depreciation?
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">You've been asked to prepare a bill for services. What information should be included in the bill?
rsnmurty
- Sep 19th, 2008
Client name with address, client service tax no, bill no, bill date, bill description (for what charged, types of services, period of services), amount, service tax, total inclusive tax, signature, an...
BhageswariShanmugam
- Apr 27th, 2006
Service Provider's Details (i.e) Organations name and address.Service Receiver's Details (i.e) Organations name and address.Details of the service (i.e) for eg: Advertisement charges/Dying chargesTax ...
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Cash Applications
What are the steps involved in Cash Application & When is Cash Application comes into picture?
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Accounts receivable department components
What are the components or materials used by Accounts receivable departments?
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Who is responsible for maintaining the Accounts receivable in an organization?
nkamuni_mca
- Sep 21st, 2009
Accountants... in big organization there will be a department to maintain AR department.
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Good Accounts receivable Softwares
What are the powerful softwares that could be used for doing efficient Accounts receivable?
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What is the advantage of maintaining Accounts receivable?
aparnaramkumar
- May 7th, 2011
A company can monitor the payments which are yet to receive from the clients. It helps to show the correct financial position of the company.
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Accounts receivable issues
What are the issues related with Accounts receivable?
bmb77
- Apr 18th, 2007
As the Accounts Receivable Supervisor, you will: Oversee and resolve all issues related to cash application to ensure accuracy Reconcile daily cash receipts to payment register Design and implement ne...
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What is reconciliation statement and investment banking ?
herebikash
- Feb 3rd, 2009
Reconciliation statement is formerly known as a tool which is used to reconsile the bank passbook and our passbook.Investment banking is a is a instruement which is used by the financial organisation to take a better investment decision like issueing IPO, stocks, bond etc.
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Collections Experience
To what extent were you involved in collections?
nkamuni_mca
- Mar 10th, 2010
Collection involves calling the customers for past due and this kind of question has to logically answered
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Assets and Capitalization
1)Which type of assets should be capitalized and when expense out?2)Which type of assets expense out or when?
anish11
- Sep 8th, 2009
Asstes are things which is provide service for long dueration it may 3 years 4 years or for long period of time.These items capitalise in our account books and charge depreciation in every year according to these rate it may 20%,?10%, 100%
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What is the Auto Invoice? What are the setup Steps for Auto Invoice?
anuradha.vijayaraghava
- Mar 12th, 2007
A powerful tool to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account creditsSetup steps:1. Define the line ordering rules2. define the grouping rules - attache the line ordering rules to the grouping rules
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How to define Intercompany Transaction in AR
manojbhawsinghka
- Jul 4th, 2008
Before answering the above question let us first understand the meaning of Intercompany transactions. Intercompany transactions are those transactions that takes place between two or more entities of ...
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Explain about Accounts Receivables in Accounting
ketavarapu
- Dec 17th, 2007
It is money receivable from sundry debtors for sales made or services rendered.
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Effective Collection
What is effective collection?
karthik555
- Jun 20th, 2009
Its depends on the credit period?of the company i.e. A company credit period 30 days,?85%?of the debtors collection should be recovered with in credit period. we can say the Effective collection.?
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Dunning Letter
I ran the program "Dunning Letter Generate" and the log file says that the concurrent request ran successfully. However there was no output file created.I have that customer setup for "Send Dunning".What else needs to be done to be able to view the Dunning Letter?Thanks,Vinit
devender reddy
- Jun 1st, 2009
For every dunning letter there will be some time gap. for example we have 3 dunning letters dlettername days dun1 1 dun2 2 dun3 3 If we ran this request 3 times, fourth time if you run the rep...
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What is Evaluated Receipt Settlement?
salvismita
- Jan 10th, 2010
ERS is a business process between trading partners that conduct commerce without invoices. In an ERS transaction, the supplier ships goods based upon an Advance Shipping Notice (ASN), and the purchase...
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Accounts Receivables Interview Questions
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