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Capgemini
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
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I was interviewed in Jan 2022.
I was interviewed before Sep 2021.
I applied via Company Website and was interviewed in Apr 2024. There was 1 interview round.
I applied via LinkedIn and was interviewed in Feb 2023. There were 2 interview rounds.
I applied via Naukri.com and was interviewed before Jan 2024. There was 1 interview round.
How can one become an effective Sales Assistant? What are your strengths and weaknesses when interacting with customers? Why do you think customers choose to shop at this store? How do you manage difficult customers?
I have 5 years of experience in process development with a current CTC of $70,000.
5 years of experience in process development
Current CTC of $70,000
Experience in optimizing processes and improving efficiency
I have strong communication skills, both written and verbal, with the ability to effectively convey information and ideas.
Excellent verbal communication skills demonstrated through clear and concise articulation of ideas
Strong written communication skills shown through drafting clear and professional emails and reports
Ability to actively listen and respond appropriately in conversations
Experience in presenting informat...
The accounts payable cycle is the process of receiving, verifying, and paying invoices from vendors.
Invoices are received from vendors for goods or services provided
Invoices are verified for accuracy and approved for payment
Payments are made to vendors within the agreed upon terms
The cycle repeats for each invoice received
Invoice deductions related to disputes can impact cash flow, customer relationships, and operational efficiency.
Invoice deductions can lead to delayed or reduced payments, affecting cash flow.
Disputes can strain relationships with customers, leading to potential loss of business.
Resolving disputes can be time-consuming and resource-intensive, impacting operational efficiency.
Examples: Deductions for damaged goods, inco
The process of evolving reconciliation involves identifying discrepancies, investigating root causes, implementing corrective actions, and monitoring progress.
Identify discrepancies in financial records or accounts
Investigate root causes of discrepancies, such as errors in data entry or miscommunication
Implement corrective actions to address the root causes and prevent future discrepancies
Monitor progress regularly to ...
I applied via Walk-in and was interviewed in Oct 2024. There were 2 interview rounds.
2 way 3 way matching is a process used in accounting to ensure accuracy in financial transactions.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Helps in detecting errors or discrepancies in the billing process
ME23N
ME23N is the T code used to review purchase orders in SAP
It allows users to view details of a specific purchase order, such as vendor information, item details, and delivery status
Contact the inventory manager or supervisor for resolution.
Contact inventory manager or supervisor immediately
Verify the discrepancy with relevant documentation
Discuss potential causes of the mismatch and work towards resolution
GRN stands for Goods Receipt Note, which is a document used in the procurement process to confirm the receipt of goods.
GRN is used in the procurement process to verify that the goods ordered have been received in good condition.
It includes details such as the quantity, quality, and condition of the goods received.
GRN is an important document for inventory management and accounting purposes.
It is typically generated by ...
I would seek hands-on experience through internships, workshops, or online tutorials to bridge the gap between theory and practice.
Seek internships or part-time jobs in the field to gain practical experience
Participate in workshops or training sessions to apply theoretical knowledge in real-life scenarios
Utilize online tutorials or courses to practice and implement theoretical concepts
Collaborate with professionals in ...
As a Process Developer, my daily activities involve analyzing processes, identifying areas for improvement, implementing solutions, and monitoring performance.
Analyze current processes to identify inefficiencies
Develop and implement solutions to improve process efficiency
Monitor performance metrics to track improvements
Collaborate with team members to streamline workflows
I have faced challenges such as tight deadlines, communication issues, and adapting to new technologies.
Tight deadlines requiring efficient time management and prioritization
Communication issues with team members or stakeholders leading to misunderstandings
Adapting to new technologies or software systems quickly to meet project requirements
My salary expectations are in line with industry standards and based on my experience and qualifications.
Research industry standards for Process Developers in the area
Consider my experience and qualifications when determining salary expectations
Be prepared to negotiate based on the job responsibilities and benefits package offered
based on 1 interview
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