Accenture
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
Filter interviews by
I applied via Walk-in and was interviewed in Feb 2023. There were 3 interview rounds.
I applied via Approached by company and was interviewed before Jan 2021. There were 2 interview rounds.
Accenture's procurement team manages the purchasing process for goods and services.
They identify suppliers and negotiate contracts
They ensure compliance with company policies and regulations
They manage the purchase order process and invoice payments
They analyze spending patterns and identify cost-saving opportunities
They work closely with other departments to ensure timely delivery of goods and services
For example, the...
I applied via Recruitment Consultant and was interviewed before Mar 2020. There was 1 interview round.
Outstanding income refers to income that has been earned but not yet received.
Outstanding income is also known as accounts receivable.
It is recorded as an asset on the balance sheet.
Examples include unpaid invoices or payments that are still pending.
It is important for businesses to manage outstanding income to ensure cash flow and financial stability.
Accrued income is revenue earned but not yet received or recorded in the accounting books.
Accrued income is recognized as a current asset on the balance sheet.
It is recorded through adjusting entries at the end of an accounting period.
Examples include interest income earned but not yet received, rent income earned but not yet received, etc.
What people are saying about Accenture
I applied via Walk-in and was interviewed in Nov 2023. There was 1 interview round.
Accounts payable job requires attention to detail and organization, while auditor job involves analysis and verification.
Accounts payable job involves processing invoices, making payments, and reconciling accounts.
Auditor job involves examining financial records, assessing internal controls, and identifying risks.
Accounts payable requires strong attention to detail and organization to ensure accuracy in processing paym...
I applied via Walk-in and was interviewed before Dec 2023. There were 2 interview rounds.
Asked to say something about himself and discussed about a particular subject give by them.
I applied via Approached by Company and was interviewed before Mar 2023. There was 1 interview round.
posted on 12 Mar 2022
I applied via Company Website and was interviewed in Feb 2022. There were 2 interview rounds.
AP in SAP stands for Accounts Payable, which is a module in the SAP software that manages and tracks all financial transactions related to vendor invoices and payments.
AP in SAP is responsible for recording and processing vendor invoices
It manages the payment process and tracks outstanding payments
AP in SAP integrates with other modules like General Ledger and Purchasing
It helps in maintaining accurate financial record...
ERP stands for Enterprise Resource Planning. It is a software system used to manage business processes and data.
SAP is an example of an ERP system.
ERP systems integrate various business functions such as finance, HR, and supply chain management.
ERP systems provide real-time data and analytics to help businesses make informed decisions.
SAP ERP includes modules such as Financial Accounting, Sales and Distribution, and Ma
I applied via Campus Placement and was interviewed in Feb 2023. There were 2 interview rounds.
It was basic test of General knowledge and reasoning and english and mathematics
So i had GD with the process manager and team leader, they asked me about my self and about my experience about the knowledge i have
I was interviewed in Sep 2022.
JE tracker is a tool used in accounting to record journal entries and their details.
JE tracker stands for Journal Entry tracker.
It is used to record journal entries and their details such as date, account name, debit/credit amount, and description.
It helps in tracking and managing journal entries for accurate financial reporting.
Examples of information recorded in JE tracker include adjusting entries, accruals, and def
Purchase orders can be categorized into standard, blanket, contract, and planned types.
Standard purchase orders are used for one-time purchases of goods or services.
Blanket purchase orders are used for recurring purchases of goods or services within a specific period.
Contract purchase orders are used for purchases made under a long-term contract with a supplier.
Planned purchase orders are used to plan future purchases ...
P2P stands for Procure-to-Pay, which is the process of purchasing goods or services and paying for them.
P2P involves the entire process from requisition to payment
It includes activities such as vendor selection, purchase order creation, invoice processing, and payment
P2P aims to streamline the purchasing process and ensure timely and accurate payments
Examples of P2P software include SAP Ariba, Coupa, and Basware
I applied via Company Website and was interviewed before Dec 2022. There were 2 interview rounds.
based on 63 reviews
Rating in categories
Application Development Analyst
38.9k
salaries
| ₹3 L/yr - ₹12 L/yr |
Application Development - Senior Analyst
27.1k
salaries
| ₹6.8 L/yr - ₹20.2 L/yr |
Team Lead
24.1k
salaries
| ₹7 L/yr - ₹25.1 L/yr |
Senior Software Engineer
18.4k
salaries
| ₹6 L/yr - ₹19 L/yr |
Software Engineer
17.6k
salaries
| ₹3.6 L/yr - ₹12.8 L/yr |
TCS
Cognizant
Capgemini
Infosys