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I applied via LinkedIn and was interviewed before Dec 2023. There were 3 interview rounds.
Basic maths reasoning and Microsoft Excel
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posted on 4 Jun 2021
I applied via Recruitment Consultant and was interviewed before Jun 2020. There were 4 interview rounds.
posted on 3 Jun 2020
I applied via Naukri.com and was interviewed in Dec 2019. There were 3 interview rounds.
In my last organization, the working process involved cross-functional collaboration, data analysis, and regular reporting to management.
Regular team meetings to discuss project progress
Collaboration with different departments to gather data and insights
Utilization of data analysis tools to identify trends and patterns
Creation of detailed reports for management review
Implementation of feedback and adjustments based on
Seeking new challenges and growth opportunities
Looking to expand my skill set and knowledge
Interested in taking on more responsibility
Seeking a more dynamic work environment
Want to work with a diverse team and learn from different perspectives
posted on 9 Jul 2022
I applied via Referral and was interviewed before Jul 2021. There was 1 interview round.
posted on 30 Oct 2023
I applied via Naukri.com and was interviewed in Apr 2023. There were 3 interview rounds.
Normal lr di qa english too
Yes, I plan to further develop my leadership skills, expand my industry knowledge, and pursue opportunities for professional growth.
Continue taking leadership courses and workshops
Attend industry conferences and networking events
Seek out mentorship opportunities
Consider pursuing an advanced degree or certification
Explore opportunities for promotion within the company or elsewhere
I applied via Referral and was interviewed in Oct 2021. There were 3 interview rounds.
I applied via Referral and was interviewed in Apr 2021. There was 1 interview round.
posted on 22 May 2024
I applied via Referral and was interviewed in Apr 2024. There were 2 interview rounds.
Procure to pay cycle is the process of obtaining goods or services from a vendor, including requisition, purchase order, receipt, invoice, and payment.
The cycle starts with a requisition for goods or services needed by a department.
A purchase order is then created and sent to the vendor for the requested items.
Upon receiving the items, a receipt is generated to confirm the delivery.
An invoice is then received from the ...
Controls of Ap refer to the various measures put in place to ensure the accuracy, security, and integrity of accounts payable processes.
Segregation of duties to prevent fraud
Regular reconciliation of accounts
Approval processes for invoices and payments
Use of accounting software with built-in controls
Regular audits to check for compliance
based on 2 interviews
Interview experience
based on 1 review
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