I AM WORKING IN THE CORPORATE (HEAD OFFICE)OF A FINANCE
COMPANY. I CO-ORDINATE FOURTEEN BRANCHES IN DELHI. AND MY
JOB PROFILES ARE BANK RECONCILIATION,CASH RECONCILIATION,
MIS,TRAINING TO THE JR.EXECUTIVES,BRANCH VISIT,SUPPORTING
TO BRANCH,ETC. THE QUESTION WAS WHAT U DO FOR UR BRANCH? I
TOLD MY ALL JOB PROFILE BUT IT WAS NOT A GOOD ANSWER. WHAT
TO SAY FOR THE NEXT TIME?
Answer Posted / ramesh
FIRST OF ALL THIS QUESTION IS NOT TO ASK FOR YOU. B'COZ YOU
ARE HANDLING CORPORATE ACCOUNTS NOT THE BRANCH ACCOUNTS.
2. BRANCH ACCOUNTS PERSON DO DAY TODAY ENTRY TILL
FINANISATTION OF THIS BRANCH BOOKS. WHERE AS CORPORATE
ACCOUNTS PERSON SCRUNTINIZE THE BRANCH BOOKS OF ACCOUNTS.
3.YOU CAN HELP YOUR BRANCH ACCOUNTS PERSON WHERE EVER HE'S
HIS LACKING, MOTIVATE HIM, CO-ORDINATE WITH HIM TO SORT OUT
IF THERE IS ANY ISSUES & SO ON.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what are the questions commomly asked in reuter's interview.?
How to calculate closing stock? I have opening stock of 72 lacs (average costing without tax) and purchase of 49 lacs (with tax) and sales of 101 lacs (without tax). What is my closing stock then???? Should i add tax in sales? Where all should tax be included and where all should tax NOT be included? Right now i calculated => 72(no tax)+49(with tax)-101(no tax) = 20 lacs. IS this correct?
What was key roles of Cashflow statement and Fund flow statement and Balnsheet..?
Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
Hi guys, If anyone have gone through the CAPITAL IQ-Junior Research Associate interview then plz let me know about its pattern..and if anyone hav its placement papers or any other information then plz post to me at arshadbasha_mba@rediffmail.com
EXPAND_________SEB
How do you avoid loss situation
differed tax liability
how i got knowledge about custom and excise i want rate list of custome and excise how we summit return of custom and excise , Is it include with ser. tax
what is the accounting conventions
what is buy bach shares?
I am maintaing books of accounts a Software Co. Kindly advise me Account Head of these exps. (Software Exps.,Internet Exps., Video Exps.,Server Maint.Exps.,& SMS Exps.,) Thanks
Feature of Master letter of credit of Garments manufacturing company?
Nike,Inc. has developed a variable-overhead rate of $10 per machine hour,and estimates fixed overhead $250,000 for production up to 100,000 units per year. If the production manager estimates 9,000 machine hours for the production of 90,000 units next year, what are estimated variable-overhead costs?