First Name*

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We'd like to learn a bit about how you might approach this job. Please go through and answer the below scenario questions...

Question 1:

The IT administrator of a small start-up requests the procurement department for procuring a high-resolution camera required to be used in photography of an upcoming expo. How would you categorize and account for such a purchase.

a.

Purchase the camera and account as an IT inventory (current assets), as the product is an IT product

b.

Purchase the camera and account as a Branding inventory (current assets), as it is procured for immediate branding activities

c.

Purchase the camera and account as an IT Inventory (current assess), subsequently ask IT to issue the asset to Branding cost centre

d.

Purchase the camera and expense the same under Branding cost centre, as this is being procured for an immediate one-time use

e.

Suggest IT to rent the camera instead as the need is currently pertaining to just the expo. Expense the rental under Branding cost centre.

Answer 1.1:

Select the option that resonates the most with you*

a.b.c.d.e.

Answer 1.2:

Please elaborate your thought and reasoning for your choice above*

Question 2:

An international USD payment needs to be made towards a business consulting service procured monthly. Due to some banking issues, last 3 payments have been missed. The correct course of action would be:

Answer 2.1:

Select the option that resonates the most with you.*

Initiate all three payments together as a single payment when the banking issues are fixed.Individually make the three payments to the vendor corresponding to the invoices. Request the vendor to cancel all invoices and raise a new combined bill for all three months.

Answer 2.2:

Please elaborate your thought & reasoning for your choice above*

Question 3:

In a scenario where 20% advance payment is to be done on an electronic chip design and manufacturing service availed, which of the following is applicable while making the payment?

Answer 3.1:

Select the option that resonates the most with you .*

Pay Vendor 18% GST on 20% of Service Value, Deduct 10% TDS on 20% of Service Value Pay Vendor 18% GST on 20% of Service Value, Do No Deduct any TDSPay Vendor 18% GST on entire Service Value, Deduct 10% TDS on 20% of Service Value Do not Pay any GST, Do not Deduct any TDS as this is only an advance payment

Answer 3.2:

Please elaborate your thought & reasoning for your choice above.*

And finally, the deal makers / breakers ☻....

Salary Expectation?*

Current Status of Job and Notice Period?*

`Finance & Accounting Generalist -(SAP AP, AR, GL, R2R, Tax)

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