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ABB
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I want to join ABB because of its reputation for innovation, global presence, and commitment to sustainability.
ABB is a global leader in technology and innovation
I am impressed by ABB's commitment to sustainability and reducing environmental impact
I believe ABB offers great opportunities for professional growth and development
Experienced auditor with a background in financial analysis and risk management.
I have over 5 years of experience working as an auditor for a reputable accounting firm.
I specialize in conducting financial audits, identifying risks, and providing recommendations for improvement.
I am skilled in analyzing financial statements, assessing internal controls, and ensuring compliance with regulations.
I have a strong attention ...
Risks in p2p include fraud, security breaches, regulatory compliance issues, and credit risk.
Fraudulent transactions leading to financial losses
Security breaches compromising sensitive data
Regulatory compliance issues related to money laundering or data protection
Credit risk associated with borrowers defaulting on loans
Controls in P2P include segregation of duties, approval processes, vendor master file maintenance, and regular reconciliations.
Segregation of duties to prevent fraud and errors
Approval processes for all purchases to ensure proper authorization
Vendor master file maintenance to keep accurate and up-to-date records
Regular reconciliations of accounts to detect any discrepancies
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I applied via Company Website and was interviewed in Feb 2024. There was 1 interview round.
Balance sheet in SAP is a financial statement that shows a company's assets, liabilities, and equity at a specific point in time.
Balance sheet in SAP is used to provide a snapshot of a company's financial position.
It includes assets (such as cash, inventory, and property), liabilities (such as loans and accounts payable), and equity (such as retained earnings and stockholders' equity).
The balance sheet equation is Asse...
This is a experience of fresser
Larsen & Toubro Limited is an Indian multinational conglomerate involved in technology, engineering, construction, manufacturing, and financial services.
One of the largest and most respected companies in India
Operates in various sectors including infrastructure, technology, and financial services
Known for its construction projects such as airports, bridges, and industrial plants
I applied via Naukri.com and was interviewed in Jan 2022. There were 2 interview rounds.
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
I applied via Job Fair and was interviewed before Apr 2017. There were 5 interview rounds.
based on 1 interview
Interview experience
based on 2 reviews
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