Chia sẻ Học tiếng anh chuyên ngành qua 50 câu phỏng vấn khi xin việc đối với doanh nghiệp nước ngoài (Phần 2)

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50 câu phỏng vấn khi xin việc đối với doanh nghiệp nước ngoài (Phần 2)

1. How does the payment mechanism work?
2. What is the difference between Consiner and Consinee?
3. What steps would you take before approving an invoice for payment?
4. How to pass a JV when we receive bill including service tax? How to close this a/c?
5. What is 3 Way Matching?
6. What steps would you take before approving an invoice for payment?
7. What is the difference between billable and non-billable expenses?
8. Tell us about an invoice discrepancy that you discovered and how you resolved the discrepancy?
9. what is the difference between debenture and preference share?
10. What is STPI ? why STPI knowledge required in Accounts Payable?
11. What items would you verify when processing an expense report / invoice for payment?
12. What items of information do you need before you can approve an invoice for payment?
13. Tell us about an invoice discrepancy that you discovered and how you resolved the discrepancy?
14. Why does a company/business require an Accounts payables process?
15. Which are the main MIS Reports of an accounts department & what the format of preparing the MIS?
Accounts receivables
16. What is total flow of Account Receivables?
17. After receiving Payment from Customer, What is next step till finalization?
18. What is Reconciliation?
19. Explain about Accounts Receivables in Accounting?
20. Deferred Payments are usually only accepted on partial orders that are?
21. What is reconciliation statement and investment banking?
22. What are the goals of Accounts receivable?
23. What are the powerful software that could be used for doing efficient Accounts receivable?
24. Why is Capital amount put in Liabilities and not in Assets?
25. What is the difference between back end collections and front end collections?
26. What are examples of deferred revenue expenditure?
27. What is effective collection?
28. What is the table that is used for aging bucket report, what is the main purpose of this report?
29. What is the Auto Invoice? What are the setup Steps for Auto Invoice?
30. What is the difference between finance and accounts? most of the companies having a different section like finance and accounts. why they aren’t had only single section neither finance nor accounts?
31. Who is responsible for maintaining the Accounts receivable in an organization?
32. What is the advantage of maintaining Accounts receivable?
33. What are the issues related with Accounts receivable?
34. What are the components or materials used by Accounts receivable departments?
35. What is the difference between debenture holders and creditors?
36. Is there a report to search for invoices by Payment Term and Due Dates?
List of fixed assets interview questions
37. Based on Internal Revenue Service rules, what criteria distinguish a consultant from an employee?
38. What experience have you had in payroll?
39. What are the activities present in payroll task?
40. What is Payroll Disbursements Journal?
41. What are the steps in Payroll Management?
42. What is the software efficient for carrying out payroll tasks?
43. What is the difference between paycheck and Pays lip?
44. How advantage is payroll for small business?
45. What experience have you had in fixed assets accounting?
46. What are the various means of calculating depreciation?
Cashier/Accounting
47. What is meant by discount eligibility of a buyer?
48. What is the difference between discount and rebate?
49. What do you have to prepare before working?
50. Give the difference between a pass book and a cash book?

Nguồn: Brp Khuat Quang Thin