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I applied via Recruitment Consulltant and was interviewed in Sep 2021. There were 4 interview rounds.
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I applied via Company Website
I applied via Campus Placement and was interviewed in Oct 2020. There were 3 interview rounds.
Capitalization of asset, lease accounting under IND AS, depreciation and amortization, and golden rules of accounting.
Capitalization of asset refers to the process of recording an expenditure as an asset rather than an expense.
Lease accounting under IND AS requires lessees to recognize lease assets and liabilities on their balance sheets.
Depreciation is the systematic allocation of the cost of a tangible asset over its...
posted on 14 Dec 2022
I applied via Approached by Company and was interviewed before Dec 2021. There were 2 interview rounds.
Memory leaks in frameworks can be fixed by identifying and removing the root cause of the leak.
Identify the source of the leak using memory profiling tools
Analyze the code to find the root cause of the leak
Fix the code by releasing unused memory or optimizing memory usage
Test the framework thoroughly to ensure the leak has been fixed
A media player design framework should prioritize user experience, ease of use, and accessibility.
Include intuitive controls for playback, volume, and playlist management
Ensure compatibility with a variety of media formats
Consider incorporating features such as equalizer settings and visualizations
Design for accessibility with options for closed captioning and audio descriptions
Prioritize a clean and visually appealing
I applied via Referral and was interviewed before Aug 2021. There were 2 interview rounds.
I applied via Referral and was interviewed before Dec 2019. There was 1 interview round.
There are multiple transaction codes used in Supply Chain. Some common ones are ME21N, ME22N, ME23N, ME51N, ME52N, and ME53N.
ME21N - Create Purchase Order
ME22N - Change Purchase Order
ME23N - Display Purchase Order
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
Transaction codes are used to execute specific functions in SAP system.
Transaction codes are shortcuts to access specific functions in SAP system
They are used to execute specific tasks such as creating purchase orders, invoices, etc.
Transaction codes are four-character codes that can be entered in the command field of SAP system
Examples of transaction codes are ME21N for creating purchase orders, VF01 for creating invo
Set up a CI/CD pipeline for automated software delivery
Choose a CI/CD tool like Jenkins, GitLab CI, or CircleCI
Create a repository for your code on a version control system like GitHub
Set up a build stage to compile the code and run tests
Add a deployment stage to deploy the code to a testing environment
Configure automated testing and quality checks in the pipeline
Integrate with tools like Docker for containerization an
End-to-end testing can be integrated into CI/CD pipelines by automating test scripts and running them after each code change.
Automate end-to-end test scripts using tools like Selenium or Cypress
Integrate the automated tests into the CI/CD pipeline to run after each code change
Use tools like Jenkins or GitLab CI to trigger the end-to-end tests
Monitor test results and failures to ensure code quality and reliability
Standards for payment gateways ensure secure transactions and data protection.
Payment Card Industry Data Security Standard (PCI DSS) compliance is essential for all payment gateways.
Encryption protocols like SSL/TLS should be used to protect sensitive information.
Tokenization can help prevent fraud by replacing card details with a unique token.
Two-factor authentication adds an extra layer of security for transactions.
R...
I led a project to implement a new automated production line, increasing efficiency by 30%.
Researched and selected the best equipment for the production line
Managed the installation and testing of the new machinery
Trained staff on how to operate and maintain the automated system
How will you reduce the returns
I failed to meet a production deadline due to unforeseen issues, but I overcame it by adjusting the schedule and reallocating resources.
Identify the reasons for the failure
Communicate with team members and stakeholders about the situation
Develop a new plan with revised timeline and resource allocation
Implement the new plan effectively to meet the deadline
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