Tell me the procurement process in brief?
Submitted by: MuhammadSome of the key documents which should be thoroughly verified during the accounting process are:
☛ Purchase Requisition
☛ Purchase Order (and Contract where there is pre-existing contract with the vendor)
☛ Vendor Invoice
☛ Material Receipt Note
☛ Delivery Challan
☛ Documentation for evaluation of rates at which product is procured
☛ Tax related documentation, if any
Submitted by: Muhammad
☛ Purchase Requisition
☛ Purchase Order (and Contract where there is pre-existing contract with the vendor)
☛ Vendor Invoice
☛ Material Receipt Note
☛ Delivery Challan
☛ Documentation for evaluation of rates at which product is procured
☛ Tax related documentation, if any
Submitted by: Muhammad
Read Online TAX Accountant Job Interview Questions And Answers
Top TAX Accountant Questions
| ☺ | Tell us are you familiar with current accounting standards? |
| ☺ | Tell us how hands-on were you? |
| ☺ | Explain me a time when you helped to reduce costs at a previous accounting job? |
| ☺ | Tell us what kinds of clients do you work with? |
| ☺ | Tell me what makes you the best candidate for this position as TAX Accountant? |
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