Accenture
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I applied via Naukri.com and was interviewed before Oct 2023. There were 2 interview rounds.
Implemented end-to-end procure to pay process including vendor selection, purchase order creation, invoice processing, and payment reconciliation.
Implemented automated procurement system to streamline vendor selection process.
Established standardized purchase order creation process to ensure accuracy and compliance.
Implemented electronic invoicing system to expedite invoice processing.
Developed robust payment reconcili...
Experienced Procure to Pay Manager with a strong background in streamlining processes and optimizing vendor relationships.
Over 8 years of experience in procurement and accounts payable
Implemented cost-saving initiatives resulting in 15% reduction in expenses
Led cross-functional teams to improve efficiency and accuracy in the procure to pay process
Golden Rules of Accounting are basic principles that guide the process of recording financial transactions.
There are three Golden Rules of Accounting: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.
These rules ensure that every transaction is recorded accurately and consistently.
For example, when a company receives cash from a customer...
I was interviewed in Dec 2024.
Experienced Procure to Pay Manager with a background in streamlining processes and optimizing vendor relationships.
Over 5 years of experience in Procure to Pay management
Skilled in implementing cost-saving strategies
Strong vendor negotiation skills
Led a team to successfully automate invoice processing
What people are saying about Accenture
I applied via Approached by Company and was interviewed in Jul 2024. There was 1 interview round.
Asked about previous experience at the job, how can you avoid conflict with the management?
Procurement process involves identifying needs, sourcing suppliers, negotiating contracts, and managing supplier relationships.
Identifying needs and requirements
Sourcing potential suppliers
Negotiating terms and contracts
Managing supplier relationships
Ensuring compliance with regulations and policies
Evaluation of vendors involves assessing their performance, capabilities, and reliability to ensure they meet the organization's needs.
Assess vendor's track record and reputation
Evaluate vendor's financial stability and resources
Consider vendor's quality of products or services
Assess vendor's responsiveness and communication
Compare vendor's pricing and terms with competitors
Review vendor's compliance with regulations a
I applied via Naukri.com and was interviewed in Sep 2023. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jan 2023. There were 3 interview rounds.
Basic aptitude test, logical reasoning, English grammar
Reasoning objective type question related
based on 3 interviews
Interview experience
based on 1 review
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