Capgemini Accounts Payable Process Executive Interview Questions and Answers

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The aptitude test is to find the general and technical knowledge that the job seekers

Q1. What is the Genpact
Ans. 
Genpact is a global professional services firm specializing in digital transformation, finance and accounting, and analytics.
• Global professional services firm

• Specializes in digital transformation, finance and accounting, and analytics

• Offers services such as accounts payable processing, invoice processing, and vendor management
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Q2. What is the invoice
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An invoice is a document sent by a seller to a buyer that specifies the amount and cost of products or services provided.
• An invoice is a commercial document that itemizes a transaction between a buyer and a seller.

• It typically includes the quantity of goods or services, their price, and any applicable taxes or discounts.

• Invoices are used in accounting to track sales and payments, and for tax purposes.

• Examples of invoic...read more
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Q3. Why you need this job
Ans. 
I am passionate about working in the field of finance and want to further develop my skills in accounts payable.
• I have a strong background in finance and accounting

• I enjoy working with numbers and problem-solving

• I am eager to learn and grow in a professional environment
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Q4. Without parents and education what you are
Ans. 
Without parents and education, I am a product of my experiences, beliefs, and choices.
• I am shaped by my environment, relationships, and personal values.

• My identity is influenced by my interactions with society and culture.

• I am defined by my actions, decisions, and aspirations.

• Examples: career choices, relationships, personal growth.
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Q5. How you know about the Genpact
Ans. 
I know about Genpact through my research on top companies in the field of finance and accounting.
• Researched top companies in finance and accounting

• Genpact consistently appeared in lists of top companies

• Learned about Genpact's reputation for excellence in accounts payable
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Q1. Difference Between PO and Non PO
Ans. 
PO is a purchase order issued by a buyer to a seller, specifying the products or services to be purchased. Non-PO is an invoice without a purchase order.
• PO is a formal document that authorizes a purchase transaction, while Non-PO is an invoice submitted by a vendor for payment without a purchase order.

• POs are typically used for larger purchases or ongoing agreements, while Non-PO invoices are used for one-time purchase...read more
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Q1. Golden rules of accounting
Ans. 
The golden rules of accounting are basic principles that guide the process of recording financial transactions.
• There are three golden rules of accounting: Debit the receiver, Credit the giver; Debit what comes in, Credit what goes out; Debit expenses and losses, Credit income and gains.

• These rules help ensure that the accounting equation (Assets = Liabilities + Equity) remains balanced.

• For example, when a company recei...read more
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Q2. Types of accounting
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Types of accounting include financial accounting, management accounting, and tax accounting.
• Financial accounting focuses on recording and reporting financial transactions of a business.

• Management accounting involves providing information to help with internal decision-making.

• Tax accounting deals with tax-related matters such as tax returns and compliance.

• Other types include cost accounting, forensic accounting, and aud
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Q3. What is depreciation
Ans. 
Depreciation is the allocation of the cost of a tangible asset over its useful life.
• Depreciation is a non-cash expense that reflects the decrease in value of an asset over time.

• It is used to spread out the cost of an asset over its useful life instead of expensing it all at once.

• Common methods of calculating depreciation include straight-line, double-declining balance, and units of production.

• Examples of depreciable as...read more
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5 topics 5 tests were there during the assessment

Q1. Everything related to accounts payble
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Q2. Steps in procure to pay
Ans. 
Procure to pay is the process of obtaining goods or services from a vendor, receiving and approving the invoice, and making payment.
• Identify need for goods or services

• Obtain quotes or proposals from vendors

• Create purchase order

• Receive goods or services

• Approve invoice for payment

• Make payment to vendor
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Accounting and Grammar

Q1. Accounts Payable Cycle
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Q2. Journal Entries
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Q1. Took by Manager
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Q1. TDS sections and percentage
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Q2. SAP Tcodes.
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Accounts Payable Executive

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Easy to clear all the best for your u doing well I am in the same situation for you and your family members of the following is not a feature of the following is not

Q1. Checks your English and kind of person you are.
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Q1. Some Basic Accounting Questions.
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It's about some of English and General Aptitude test

Q1. Role and responsibilities
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Q1. Role and responsibilities
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