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Ocwen Financial Corporation – Senior Auditor, Internal Audit – SOX Operational Controls

Job description JOB FUNCTIONS AND RESPONSIBILITIES Prepare and review design documentation and tests of operational effectiveness to ensure our continued compliance with the requirements of Section 404 of the Sarbanes-Oxley Act. Work with business unit representatives and process owners to document current internal control processes supporting company’s financial reporting systems. Liaise with representatives from the …

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Rieco Industries Ltd – Internal Audit Manager

Job description Qualification: Qualified CA (Mandatory) Please find below job description details :- 1. Looking candidates from Internal Audit / Manufacturing Background. 2. Looking for candidates handling core internal audit. 3. Looking for candidates who can travel anywhere in India. 4. To review and update the Company s Risk Control Matrix in all areas of …

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Iteach Schools – Finance Associate

Job description Responsibilities The Finance Associate will work directly with the Finance Manager. Given that iTeach Schools is seven years old and expanding fast, we are looking for people who will be eager to execute the most effective systems and processes, combining researched best practices with their own contextual innovation. Stakeholder Management: Working with school …

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B. D. Jokhakar & Co – Audit Assistant- Semi Qualified

Job description Position / Title: Audit Executive Qualification: Semi Qualified Chartered Accountant Experience: 1-3 years Statutory Audit under the companies act, 2013 or Internal Audit of Companies Responsible for: Audit and Assurance Assignments i.e. Statutory Audit, Tax Audits, Internal Audit, Transfer Pricing Audit, Certification, Group Reporting, Consolidation, etc. Location: Mumbai Fort, Office or Client Location …

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Asian Paints – EXECUTIVE I – PURCHASED PRODUCTS

Job description Description: Role Description Closure of Costing & Commercial activities Documenting processes on a regular basis Reports preparation and timely circulation Handling IT Project Primary Responsibilities Finalize costing of finished products by validating input material prices Updating final costing rates in system as and when required Preparing Agreements and Addendums for FG vendor Monitoring …

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Desai Haribhakti & Company – Corporate Finance Advisory Services

Job description Valuation Mergers & Acquisition Financial Modelling Financial Due Diligence Financial Restructuring M&A Tax Role: Financial Analyst Industry Type: Accounting / Auditing Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills ValuationFinancial Modelling Financial RestructuringFinancial Due DiligenceM&A …

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IIFL Finance – Accounts and Finance

Job description Dear Candidate, Greetings for the day !!! IIFL Securities is Hiring For Manager Finance and Accounts Location – Mumbai (Andheri) Role – Monthly, Quarterly and Yearly preparation and closure of Financial Statement. Consolidation of Financial Statement of LLP, partnership and Limited company. Preparation of various MIS and working as required by Management. Coordinate …

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Muthoot Housing Finance Company (MHFCL) – Financial Planning, Budgeting and Analytics

Job description Monthly business analysis reporting to the CFO and CEO Monthly financial Reporting to Internal and external stakeholders Prepare Ratios of business projected Responsible for MIS reporting and Ratio Analysis on overall performance analysis on product level and budgeting, Preparing and reporting MIS, Revenue Management and Accounting, Financial Planning & Analysis. Prepare the external …

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Crescendo – Sr. Advisor-FPNA

Job Description Sr. Advisor-FPNA (2-4 years) Looking for a Postgraduate with experience of 2+ years Accounting and Financial Planning & Analysis Location: Mumbai Your future employer: A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum. Key responsibilities: 1. Responsibility for managing International Accounts and …

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Capita – Financial Reporting / Consolidation / IFRS/ IND AS

Job description Roles and Responsibilities Perform first line review of financial statements of Group subsidiaries as per IFRS / applicable GAAP. Prepare financial statements for more complex subsidiaries Supervise team, ensure team is adequately trained Complete investment impairment testing; roll over and check group goodwill impairment model Review account balances and highlight differences / deviations …

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Fedbank Financial Services – IND-AS-Manager

Job description Completing Statutory Audit, Internal Audit, Tax Audit and Cost Audit in time without any major audit objections/issues. • Supervising the preparation of MIS reports to provide feedback to top management on financial performance, viz. fund management, credit control & profitability • Steering the implementation of internal controls on financial reporting and ensuring their …

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Desai Foods Pvt. Ltd. – Mother’s Recipe – Manager – Internal Audit

Job description Roles and Responsibilities Planning: Prepare annual plan for Internal Audit. Major Activities: Conduct Internal Audit with a purpose to ensure compliance with the Internal Control Procedures of the company. Coordinate specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings & recommendations and providing …

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National Payments Corporation of India (NPCI) – Associate Finance Analyst role

Job description Roles and Responsibilities Profile: Financial Analyst Place of posting: Mumbai Experience: 2 + Years Responsibility EC and CEO Review Collate monthly update to be shared with the EC and CEOs office Coordinate with different teams within the Finance Department for collection of data Prepare MIS/presentation in the required template to be shared with …

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Prequate Advisory – Engagement Associate – Finance & Management Consulting

Job description WHAT YOU’LL BE DOING : You’ll get an opportunity of working within a team of 2-3 other colleagues and play an integral part of a team who will be solving problems for clients. A typical engagement in consulting could entail, inter alia, analyzing the business, diagnosing a problem, evaluating the root cause, developing …

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Acuity Knowledge Partners – DELIVERY LEAD – CREDIT RESEARCH/CAPITAL STRUCTURE/FINANCIAL SPREADING

Roles and Responsibilities Supporting our clients on financial spreading assignments. Performing detailed financial spreading and valuation. Experience in credit research, including debt analysis, covenant monitoring, cash flow conversion, etc. Tracking and preparing Pro-forma for various post reporting events such Mergers, Acquisitions, Spin-offs etc. Benchmarking companies on various financial and operating parameters to understand industry growth …

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Citrin Cooperman – Valuation Advisory Services – Staff

Job description Qualifications: Technical: Bachelors/Masters in finance, accounting, business, or applied economics Have 0-2 years recent experience Have strong Microsoft Excel and Microsoft Word skills Have strong time management and organizational skills Be a self-starter, highly collaborative, creative, outgoing, and possesses strong financial analysis, modeling, and valuation skills Have completed course work in accounting, finance …

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BDO Unibank, Inc – Associate – BAS -GRC

Job description Learning and performing as an individual or a part of team, working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, walkthrough documentation. Reviewing status updates and preparing draft report, presentations/audit committee presentations etc. Demonstrating creative thinking and rigorous analysis in execution and solving business problems. Ensuring …

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Jobaaj (a Unit Of Nishtya Infotech ) – Statutory Audit

Job description Work with the Audit practice to execute Statutory Audit/ IND As/ Indian GAAP/ IFRS/accounting services Execution of statutory audit assignments independently Planning for the statutory audit assignment Hands experience in IND- AS Required Candidate profile Hiring for CA Fresher Qualified CA with having articleship exp in Statutory Audit Only Male candidates would be …

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Jones Lang LaSalle (JLL) – Accounts Payable Analyst I

Job description Roles and Responsibilities Finance Analyst Accounts Payable What this job involves: Receive PO requests from the operations team and analyse and create PO based on POR form, attach POR form and relevant documentation in E1 Inform requestor PO is rejected or print PO if approved Ensure that queries are dealt promptly and efficiently …

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Airseva – Specialist, Accounts Payable

Job description Responsible for triaging AP mailboxes using the Jira ticket tool. Responsible for preparing and submitting weekly funding requests to the Treasury team. Processes weekly payment runs (for both bank integrations and manual bank portal). Reconcile supplier statements and review discrepancies. Responsible for processing monthly travel credit card statements. Assist the GL team with …

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Fidelity International – Process Lead – Accounts Payable

Job description Department Description Purchase to Pay (P2P) is responsible for the end to end supplier payment process (approx. $700m payments on 70k invoices p.a.) and Travel & Entertainment (T&E) (approx. 20k claims). The department interacts with internal customers (our employees) as well as external customers (approx. 7000 suppliers and 2000 buyers). P2P is a …

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IHG Hotels & Resorts – Specialist Procurement To Pay

Job description SPECIALITY PROCESSING – Process transactions in accordance with Service Level Agreements Maintain and update the team s records management for tracking, communications and continuous improvement purposes Perform specialty accounting or human resources functions such as maintaining, reconciling, analyzing, and preparing financial statements Specialty accounting functions include, but are not limited to, providing expertise …

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IHG Hotels & Resorts – Analyst Accounts Payable B8

Job description Ensure all invoices vendor forms Specialty activities are processed timely and accurate as per SLA Support all customer and business queries Education and Experience Bachelors (B.Com) degree in Finance or Accounting , 0-2 years of work-related experience in accounting. Technical Skills and Knowledge Basic knowledge of relevant Systems and applications used in accounting …

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Bangla Canvas – Finance And Accounts Executive

Job description Roles and Responsibilities Process of TDS and GST payment on monthly basis. Assisting in preparation of monthly MIS and final accounts. Bank, branch and other reconciliations. Must take care of the Accounts, Finance , complianceNeeds to have hands on experience in accounting and Taxation issues besides company statutory activities We are looking at …

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Pathways Retail – Indirect Tax Executive

Job description About Losung360 We are an Ecommerce Brand Enabler currently serving 45-plus brands. Our business is divided into 2 main verticals: Demand Fulfilment and Demand Generation. Under Demand Generation, we provide Cataloguing, Digital Marketing and Visual Planning (Creatives and Content) for our customers Under Demand Fulfilment, currently, we operate in 8 Fulfilment Centers in …

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Shahi – Finance Executive I

Job description Roles and Responsibilities Should be able to think logically and innovatively for better resource utilization and cost reduction. Debtors, Creditors, Bank Reconciliation. Analysis and monitoring to reduce the bank charges. Interacting/Follow up with Bank. Performing any other task assigned by Accounts Manager. Should have knowledge of Balance Sheet, Finalization, GST & Direct Taxation. …

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Marriott – Finance Executive I

Job description Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution CANDIDATE PROFILE Education and Experience 4-year bachelors degree in Finance and Accounting or related major; no …

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Gallagher Service Center (GSC) – Accounting & Taxation

Job description Roles and Responsibilities Analyzing complex financial reports and records Making recommendations based on analysis and status of reserves, assets and expenditures Reviewing journal entries of junior accountants to ensure accuracy Training and mentoring junior staff Performing variance analyses and preparing account reconciliations Assisting with financial and tax audits Documenting and monitoring internal controls …

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BNY Mellon – Lead Manager, Fund/Client Accounting

Job description Provides oversight for multiple small teams or one large team of Accountants responsible for conducting accounting services on behalf of assigned clients including determining net asset values, calculating fund performance, allocating expenses, and preparing reports Manages the performance of teams and sets area priorities Manages multiple teams in determining the net asset value …

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Morningstar – Process Specialist

Job description This position is responsible for all financial accounting activities with respect to legal entities. Maintains all associated general ledger accounts within the associated sets of books, including recording necessary journals and preparing account reconciliations. Interfaces with other Finance and business functions, such as Accounts Payable, Accounts Receivable and Tax, to ensure sets of …

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Sheerdrive – MIS Executive – Finance & Accounts

Job description Maintaining MIS. Maintain E-mail Communications with Internal Management.Manage specialized information, reports, forms.Working knowledge of Finance and Accounting.Perform routine administration and MIS support tasks Required Candidate profile Should be a graduate Should have good written and oral communication skills Should have a working knowledge about the excel. Role: MIS Executive Industry Type: Auto Components …

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Embio Limited Mahad Raigad – Junior Officer / Officer – Finance

Job description Liasion with Banks & handle all banking transactions (Import & Export), Day to day functioning of Finance dept., preparation of daily bank statement, Bank reconciliation, Booking of expenses bills – G.S.T. entries & deduction of TDS/TCC, Cash flow Required Candidate profile Preferably male, B.Com / M.Com / MBA (Finance) with 3 – 7 …

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Accenture – INTERNAL AUDIT SENIOR ANALYST

Job Description • Plan and execute internal audits in accordance with the organization’s audit plan and industry standards • Strong knowledge of accounting principles and auditing standards • Excellent analytical, problem-solving, and decision-making skills • Ability to work independently, manage multiple priorities, and meet deadlines • Strong communication and interpersonal skills to interact with all …

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Marriott – Finance Executive – Accounts Receivable

Job description Check figures, postings, and documents for accuracy Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures Record, store, access, and/or analyze computerized financial information Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers Prepare, maintain, …

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Altisource – Analyst, SOX Compliance

Job description WHAT YOULL DO: The individual will be responsible for the following: 1. Perform end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners 2. Perform procedures to ensure previously identified deficiencies have been remediated …

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Qualcomm Technologies, Inc – Accountant

Job description This position is responsible to perform specialized local accounting activities for the India legal entities. This position will engage with multiple stakeholders across Accounting /External auditors and Global Accounting and Operations Centre (GAOC). This role will be responsible for activities such as: Preparation of India Financial statements to comply with local reporting standards …

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Altisource – Finance & Accounting – Intern

Job description Ensure Altisource attract, hire, and retain the most qualified candidates Manage full-cycle recruiting process (from sourcing to on-boarding) for given business groups ensuring a smooth and positive candidate experience. Use market intelligence and industry knowledge to research and identify new recruiting channels. Should constantly strive to improve resume quality by improving the understanding …

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Ametek Instruments India – Finance Accountant(Accounting & FPA)

Job description Position Summary: The Finance Accountant (Accounting & FPA) will be responsible for the financial activities including: Daily GL and monthly closing work, preparing the related monthly G/L reports, full accounts reconciliations, quarterly SOX tasks and providing support to internal and external audits, etc.. Duties and Responsibilities: Full G/L journals and posting timely and …

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Caterpillar Inc – Accountant – Cost/Decision Support

Job description To perform staff accounting functions that support business processes and gain experience with Caterpillar accounting practices. Job Duties From the outset, incumbent will be expected to be a contributing performer, doing staff level accounting work that supports business processes. Additionally, this position will: Gain an understanding of Caterpillar s business and accounting practices, …

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PwC – Associates (Income Tax & DTAA)

Job description Handling the assessment proceedings such as preparing submissions, appearing before the income-tax authorities, rectification application etc. Preparing memos/opinion/submissions on technical issues raised by the clients. Proactively seeking opportunities to helping the business grow, solving complex business problems from pursuits through execution using a commercial mindset. Conducting technical research for relevant case laws, knowledge …

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Novel Office – Senior Accountant – WFH

Job description Work Location: Bangalore Interview Location :Bangalore (F2F) Experience- 0-5 years Position Summary: Novel office is looking for a Sr. Accountant to be an integral part of the financial wizards. The ideal candidate will serve as Sr. Accountant to support the finance and accounting operations and meet the demands of its growing business. Reporting …

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Capital One – Finance Associate

Job description As a Finance Associate, you will have dynamic responsibilities associated with Capital One Indias month-end closing and financial reporting processes. You will assist in the compilation of reports and analysis to support management review of financial results. You will also work with an outstanding team to identify issues and collaborate on recommended solutions. …

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Dell International Services IndiaPrivate Limited – Analyst- Accounting

Job description • Supporting Statutory Audit / Internal Audit for Dell EMC India entities • Review journal entries and supporting documentation to ensure accurate reporting • Monitoring and control of all accounting systems to ensure the complete and accurate posting / recording of the financial transactions Take the first step towards your dream career Every …

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Dell International Services IndiaPrivate Limited – Accounting Analyst

Job description Join us as a Analyst on our Accounting team in Bangalore to do the best work of your career and make a profound social impact. What you’ll achieve As a Accounting Analyst, you will be responsible for Cash & Bank Accounting of few of APJ countries. Deal with internal External customers to resolve …

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Dotdash Meredith – Associate Analyst – GL Accounting | Finance

Job description Job Summary: The incumbent shall be responsible to maintain accurate financial data, and perform monthly reconciliations of receivables, payables, and balance sheets for clients with the highest quality output. Primary responsibilities: Ensure monthly closure of books of all international businesses of the organization Monitor and ensure accurate month-end journal entries and general book-keeping …

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Amazon – Finance Analyst

Job Description Roles and Responsibilities The responsibilities include month end closing activities for multiple Transportation accounts, preparation of monthly/quarterly/annually reconciliations and balance sheet analysis. This position will support the Management in all aspects of financial accounting, reporting systems, procedures, and policies. This position will also play an important role in promoting systems/process development within department …

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How will you do the audit of payroll or employee benefit expenses?

● Summarise the pay register on a month wise basis. ● Perform the analysis of month wise variance of gross pay and inquire reasons for major changes which are not substantiated by change in head count or payscale. ● Perform head count reconciliation procedure to match the number of employees each month i.e. (Opening employees …

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What are the criteria to define a reportable segment as per IND AS 108?

An entity should report separately information about an operating segment that meets any of the following quantitative thresholds: ● Its reported revenue, including both sales to external customers and intersegment sales or transfers, is 10% or more of the combined revenue, internal and external, of all operating segments. ● The absolute amount of its reported …

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What are the audit procedures for unusual Journal entries testing?

● Journal entries made to unrelated, unusual, or seldom-used accounts. ● Journal entries made by individuals who typically do not make journal entries. ● Journal entries containing consistent ending numbers (“999”). ● Journal entries with line items containing specific wording. ● Unbalanced journal entries. ● Journals recorded at the end of the period or as …

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What are the audit procedures for Cash and Cash Equivalents testing?

● List of all bank accounts should be obtained from client ● Independent Bank Confirmations are sent to all banks (with whom the client holds an account) to ensure the existence & valuation of the balance at year end. ● Reconciling of balance as per books with the Bank confirmation and bank statement to ensure …

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What are the audit procedures for Property, Plant & Equipment testing?

● Reconciling the FAR (Fixed assets register) and GL to ensure the accuracy of the books of accounts. ● Recalculation of the depreciation as per useful life (prescribed in Schedule II of Companies Act, 2013 or as per management estimate) and scrap value. ● TOD of Additions and disposals to ensure the completeness of the …

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What are the audit procedures for Account Receivables testing?

● Ledgers, Agreements and other related supporting documents are obtained from the client to ensure the completeness & accuracy transaction ● Perform ageing analysis and check whether there is any need for making provision for doubtful debts for long outstanding balances. ● Independent external Confirmations are sent to the customers and their response are noted …

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Explain the concept of cut off procedure?

Cutoff procedures are undertaken to check whether all income and expenses are reported in the correct accounting period. Simply put, Cut off procedures are performed for separation of transactions from one period to another (say, upto 31st March and after 31st March). This ensures that transactions and events are recorded in the correct accounting period …

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As an Auditor how will you report fraud committed in the company ?

● Reporting to Central Goverment: As per Section 143 of Companies Act, 2013 if auditor has reason to believe that offence involving fraud (of amount Rs 1 Cr or more) has been committed against the Company by its officers or employees, it is to be reported to the CG. Fraud below this threshold is reported …

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What is the special purpose audit report and general purpose audit report?

Special Purpose Report: A special-purpose financial report is intended for presentation to a limited group of users or for a specific purpose. For example, special-purpose financial statements are prepared for tax reporting, bank reporting, and industry-specific reporting. Most SME’s (Small to Medium Enterprises) and not for-profit entities will produce a simple profit and loss and …

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What are the components of Materiality? /What is Performance Materiality and why is it set?

Materiality are of 3 types: Overall Materiality (OM)- The level which represents the significant level in the company’s financial statements, which can influence the decision making of the users of the company’s financial statement as a whole. Performance Materiality(PM) – The amount set by us as auditor at less than the Overall Materiality, so that …

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What do you understand by Materiality? How and on what basis an auditor assesses materiality?

The materiality threshold in audits refers to the benchmark used to obtain reasonable assurance that an audit does not fail to detect any material misstatement that can significantly impact the economic decision of users of financial statements. Determining materiality involves the exercise of professional judgment. A percentage is often applied to a chosen benchmark as …

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What are account balance assertions ?

Account balance assertions apply to the balance sheet items, such as assets, liabilities, and shareholders’ equity. There are four types of account balance assertions: ● Existence: The assets, equity balances, and liabilities exist at the period ending time. ● Completeness: The assets, equity balances, and the liabilities that are completed and supposed to be recorded …

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What are Transaction level assertions?

Transaction level assertions are made in relation to classes of transactions, such as revenues, expenses, dividend payments, etc. There are five types of transaction-level assertions: ● Occurrence: Transactions that are recognized in the financial records have occurred, i.e.,did it really happen? ● Completeness: Transactions that are completed and supposed to be recorded have beenrecognized in …

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What kind of topics can I get in a GD?

Some common topics for group discussions include: 1. Current events: Discussing current events allows for the examination of various perspectives and opinions on a given issue. 2. Social issues: Topics such as inequality, discrimination, and environmental sustainability can generate thoughtful and meaningful discussions. 3. Ethics and values: Group discussions on ethical and moral dilemmas can …

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Why [our company]?

“I’m genuinely excited about the opportunity to join [your company] for several compelling reasons. Firstly, I’ve been following [your company] closely and have been consistently impressed by its innovative approach to [industry or field]. The way [your company] has [specific achievement or initiative] is indicative of its forward-thinking and results-oriented culture. Additionally, [your company]’s commitment …

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Why should we hire you?

You should consider hiring me because of the unique combination of skills, experiences, and qualities that I bring to the table. Here’s why I believe I would be a valuable addition to your team: Expertise and Knowledge: With a solid educational background in [Your Relevant Field] and hands-on experience in [Specific Skills], I possess a …

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Why CA?

Note: Try giving a personal story or reason instead of a general answer e.g. My father wanted to become a CA but he couldn’t complete it due to financial issues, so I wanted to fulfill his dream Choosing to pursue a Chartered Accountancy (CA) qualification reflects my aspiration to acquire a deep understanding of financial …

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Describe a task you faced which was complex. How did you approach and solve it?

In a previous role as a project manager, I was tasked with overseeing the implementation of a new enterprise resource planning (ERP) system for our client. This was a multifaceted project that required integrating various departments, processes, and data into a unified digital platform. To approach and solve this complex task, I followed a systematic …

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What would you consider your most important academic/professional achievements?

“One of my most significant academic achievements was graduating with top honors in [Your Field of Study] from [Your University]. This achievement was a culmination of my dedication and hard work, reaffirming my commitment to academic excellence. In my professional journey, a highlight for me was leading a cross-functional team that successfully implemented an innovative …

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Personal quirks – Name meaning, spelling, background, unique work-ex, unique hobby, unique city

“My name is Rajesh, which means ‘ruler’ or ‘king’ in Sanskrit. It’s commonly spelled as ‘Rakesh,’ but I prefer the traditional ‘Rajesh’ spelling. I come from a diverse Indian background, with my family roots hailing from both Northern and Southern regions of the country, which has given me a rich cultural heritage. In terms of …

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Have you ever engaged in raising funds/[any other process you have NOT worked on]?

To answer a question like this, you need to acknowledge that you do not have this area of experience. But mention related areas and skills that prove that you will be able to manage this area well, if you are selected. For example, if you have done Internal Audit, it is related to due diligence, …

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Have you worked with listed clients?

During my professional experience, I had the opportunity to work with both listed and non-listed clients. While I cannot disclose specific client names due to confidentiality agreements, I can assure you that I have gained valuable exposure to the complexities and regulatory requirements associated with listed companies. Working with listed clients involves additional responsibilities and …

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What areas you are aware of from job description and what areas of job description are new to you?

When asked about the areas I am aware of from the job description and the areas that are new to me, I would take a systematic approach to address both aspects. Firstly, I would mention the areas of the job description that I am familiar with and have relevant experience in. This could include specific …

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What u know about Antler/[Any other company]?

Antler is a global early-stage venture capital firm and startup generator. It operates as a platform that supports aspiring entrepreneurs in building and scaling their own businesses. Antler takes a unique approach to venture capital by identifying talented individuals from diverse backgrounds, providing them with funding, resources, and a network of experienced mentors to help …

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Go through your resume

Certainly! My resume provides a comprehensive overview of my qualifications and experiences. Let me briefly walk you through it. In terms of education, I hold a [Degree Name] from [University Name]. During my academic journey, I focused on [relevant subjects or areas of specialization] which equipped me with a strong foundation in [key skills or …

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Some points relating to workex written in resume were been asked.

During the interview, when asked about the points relating to work experience written in my resume, I would take the opportunity to elaborate on those points and provide additional context and insights into my professional journey. I would start by discussing specific projects or achievements mentioned in my resume and provide details on the challenges …

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Why don’t you want to continue with taxation? (The candidate had articleship in tax, but wanted to join a audit/finance roles)

While taxation is undoubtedly a crucial aspect of finance, I believe that expanding my knowledge and skills beyond a single domain would provide me with a broader perspective and enhance my versatility as a finance professional. By exploring different areas such as auditing, financial analysis, or advisory services, I can develop a well-rounded skill set …

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Why it interests you and what all work do we do in that domain?

I find the domain of financial analysis and strategic planning intriguing for several reasons. Firstly, it allows me to work with numbers and data, which I have always enjoyed. I find satisfaction in analyzing financial statements, identifying trends, and uncovering insights that can drive informed decision-making. Secondly, strategic planning appeals to me as it involves …

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What is your interest area?

(Modify this answer based on the role you are applying for) My interest area lies in financial analysis and strategic planning. I am fascinated by the process of analyzing financial data, interpreting it to derive meaningful insights, and using those insights to make informed business decisions. I enjoy diving deep into financial statements, conducting ratio …

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Have you been able to manage time for hobbies along with CA?

Balancing time for hobbies alongside a demanding profession like CA requires effective time management and prioritization. While pursuing the CA qualification, I have learned to allocate time for my hobbies by following a structured approach: 1. Time Blocking: I allocate specific time slots in my schedule dedicated to my hobbies. By treating these time slots …

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How do you keep yourself updated?

As a professional, I understand the importance of staying updated with the latest trends, developments, and advancements in my field. To keep myself updated, I employ a variety of strategies: 1. Continuous Learning: I actively engage in continuous learning by participating in relevant workshops, seminars, webinars, and conferences. These events provide insights into emerging trends, …

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Caro amendments related to CSR

The Companies (Auditor’s Report) Order (CARO) is a regulatory framework in India that mandates the reporting requirements for statutory auditors of companies. The latest amendments to CARO, known as CARO 2020, introduced certain changes related to Corporate Social Responsibility (CSR) reporting. Here are some key provisions: 1. Assessment of CSR Expenditure: Under CARO 2020, auditors …

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Recent steps by Government to reduce tax evasion?

The Government has been taking various steps to reduce tax evasion and promote tax compliance. Some recent initiatives include: 1. Digitalization and Automation: The implementation of technology-driven platforms such as the Goods and Services Tax Network (GSTN) and the Income Tax Department’s e-filing portal has streamlined tax processes, increased transparency, and reduced human intervention, minimizing …

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Non-financial considerations for make or buy decision

In addition to financial considerations, there are several non-financial factors that organizations should take into account when making a make or buy decision. These non-financial considerations play a significant role in determining the optimal choice and ensuring the long-term success of the decision. Here are some key non-financial factors to consider: 1. Core Competencies: Assessing …

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Difference between marginal costing and standard costing?

Marginal costing and standard costing are two different approaches used in cost accounting to analyze and control costs. Here’s a brief explanation of the differences between the two: 1. Definition and Focus: – Marginal Costing: Marginal costing focuses on analyzing the behavior of costs in relation to changes in production volume. It segregates costs into …

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Any instance where your senior reprimanded u without ur fault and how do u deal with it

In my previous role, there was an instance where my senior reprimanded me for a mistake that was not my fault. It was a challenging situation, but I handled it professionally and tactfully. First, I listened attentively to my senior’s concerns and let them express their frustrations. It was important for me to understand their …

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Summary of a book you read

“The Alchemist” by Paulo Coelho is a philosophical and allegorical novel that follows the journey of a young Andalusian shepherd named Santiago. Filled with dreams of finding hidden treasures, Santiago embarks on a quest that takes him from his homeland to the exotic deserts of Egypt. Throughout his journey, Santiago encounters various characters who guide …

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Mobility issues

I understand that mobility is an important consideration for any role, and I appreciate the opportunity to discuss this aspect. While I prioritize my professional growth and career development, I am also open to exploring opportunities that may require mobility. Regarding mobility, I believe that adaptability and a willingness to embrace new experiences are essential …

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Why audit committee is entrusted with RPT approval and not any other committee

The audit committee is typically entrusted with the approval and oversight of related party transactions (RPTs) due to its specific role and responsibilities within an organization. The audit committee is a subcommittee of the board of directors and is composed of independent directors who possess financial expertise and knowledge of corporate governance practices. There are …

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Non-financial considerations for make or buy decision

When evaluating the make or buy decision, it’s crucial to consider not only financial factors but also non-financial considerations that can have a significant impact on the decision-making process. Some key non-financial considerations include: 1. Control and Flexibility: Making a product or performing a service in-house gives the organization greater control and flexibility over the …

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Study Smart: The Ultimate Exam Guide by Yugantar Gupta
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