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I closed a $1 million deal with a major client last year.
Identified client's needs and tailored a customized solution
Built strong rapport with key decision makers
Negotiated terms and closed the deal successfully
I experienced a loss when a major client decided to switch to a competitor.
I analyzed the reasons for the loss and identified areas for improvement in customer service.
I implemented a new client retention strategy to prevent similar losses in the future.
I focused on building stronger relationships with existing clients to increase loyalty and reduce churn.
I learned the importance of consistently delivering exceptional ...
I appeared for an interview in Oct 2024, where I was asked the following questions.
I once helped a distressed client by resolving a billing issue swiftly, ensuring their satisfaction and loyalty.
Identified a billing discrepancy that was causing frustration for the client.
Worked overtime to investigate the issue and communicate with the billing department.
Provided the client with regular updates throughout the process.
Resolved the issue within 24 hours, exceeding the client's expectations.
Followed up ...
I had to decide on a budget allocation for a project with limited data, balancing urgency and potential impact.
Faced a tight deadline for a project requiring immediate budget allocation.
Had incomplete data on project costs and potential ROI.
Consulted with team members to gather insights and opinions quickly.
Prioritized essential expenses to ensure project viability.
Made a decision based on best available estimates and ...
Successfully managed a complex financial audit project despite tight deadlines and resource constraints.
Faced a tight deadline due to unexpected staff turnover, which reduced our team size by 30%.
Implemented a new project management tool to streamline communication and task assignments.
Conducted regular check-ins with the team to address challenges and adjust workloads accordingly.
Collaborated with other departments to...
Developed a web-based dashboard for tracking employee performance metrics, overcoming tight deadlines and integration challenges.
Faced tight deadlines: We had to deliver the project in six weeks, which required efficient time management and prioritization.
Privacy concerns: Collaborated with the legal team to ensure compliance with data protection regulations while accessing user data.
Integration issues: Worked closely ...
Encountering a critical bug before a product launch requires quick decision-making and effective communication with the team.
Prioritize Communication: Immediately inform stakeholders about the bug and its potential impact on the launch timeline.
Assess Severity: Quickly evaluate the bug's severity and determine if it can be worked around or if a delay is necessary.
Collaborate with QA: Work closely with the QA team to ga...
I applied via Referral and was interviewed in Jun 2024. There was 1 interview round.
I streamlined the invoicing process, reducing errors and saving time with a simple checklist system.
Identified frequent invoicing errors due to missing information.
Developed a simple checklist for required data before sending invoices.
Trained the team on the checklist, ensuring everyone was on board.
Resulted in a 30% reduction in invoice discrepancies and faster processing times.
I addressed a customer query by actively listening, providing clear information, and following up to ensure satisfaction.
Actively listened to the customer's concerns to fully understand their issue.
Provided clear and concise information to address their query, ensuring no jargon was used.
Followed up with the customer after resolving the issue to confirm their satisfaction.
Documented the query and resolution process for...
I applied via Naukri.com and was interviewed before Jun 2020. There was 1 interview round.
Journal entries for doubtful debts help manage potential losses from uncollectible accounts.
Doubtful debts are accounts receivable that may not be collected.
To record doubtful debts, use the journal entry: Debit Bad Debt Expense, Credit Allowance for Doubtful Accounts.
Example: If $1,000 is deemed uncollectible, the entry would be: Debit Bad Debt Expense $1,000, Credit Allowance for Doubtful Accounts $1,000.
This entry r...
I applied via Referral and was interviewed in Jan 2021. There was 1 interview round.
I applied via Recruitment Consulltant and was interviewed before Sep 2021. There were 4 interview rounds.
Yes, I have a strong network within the client.
I have worked with several clients in the past and have built strong relationships with them.
I regularly attend industry events and conferences to expand my network.
I have also been successful in getting referrals from my existing clients.
For example, I have a client who referred me to their sister company, which resulted in a new account for our company.
I appeared for an interview in Jun 2021.
The company prepares various types of accounts including financial statements, tax accounts, and accounts receivable/payable.
Financial statements: The company prepares income statements, balance sheets, and cash flow statements to provide a comprehensive view of its financial performance.
Tax accounts: The company prepares accounts related to taxes, such as income tax accounts and sales tax accounts, to ensure complianc...
I appeared for an interview before Apr 2022.
To eliminate errors while recording financial documents, one can implement various measures.
Establishing clear and standardized procedures for recording financial transactions
Implementing regular checks and audits to ensure accuracy
Using accounting software with built-in error-checking features
Providing training and education to staff on proper financial recording practices
Maintaining proper documentation and record-ke...
Month reconciliation is the process of comparing financial records to ensure accuracy and identify discrepancies.
Gather all financial records for the month
Compare records to bank statements and other external sources
Identify and investigate any discrepancies
Adjust records as necessary
Ensure all accounts are balanced and accurate
I manage tight lines by prioritizing tasks, delegating responsibilities, and communicating effectively with team members.
Create a to-do list and prioritize tasks based on urgency and importance
Delegate responsibilities to team members based on their strengths and workload
Communicate effectively with team members to ensure everyone is on the same page and deadlines are met
Regularly review progress and adjust plans as ne...
I applied via Walk-in and was interviewed in Nov 2022. There were 2 interview rounds.
I have extensive experience as an Accounts Manager, handling various financial responsibilities.
Managed accounts payable and receivable processes
Prepared and analyzed financial statements
Developed and implemented budgeting and forecasting strategies
Led a team of accountants and ensured accurate record-keeping
Collaborated with auditors during annual audits
Implemented internal controls to minimize financial risks
Some of the top questions asked at the Amazon Web Services Accounts Manager interview -
based on 4 interview experiences
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