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GRIR open items refer to Goods Receipt Invoice Receipt open items in accounts payable.
GRIR open items are created when there is a discrepancy between the goods receipt and the invoice receipt.
These open items are usually resolved by matching the goods receipt and invoice receipt and making necessary adjustments.
If the open items are not resolved in a timely manner, it can lead to inaccurate financial reporting.
Exa...
To make a payment in SAP, follow these steps:
Create a vendor invoice
Enter payment details
Post the payment
Verify payment status
TDS and GST have different due dates depending on the type of taxpayer and the frequency of filing.
TDS due dates vary based on the type of payment and the category of taxpayer.
For example, TDS on salary payments is due on the 7th of the following month, while TDS on rent payments is due on the 30th of the following month.
GST due dates depend on the turnover of the taxpayer and the frequency of filing.
For example, ...
The transaction code for vendor display is XK03.
Transaction code XK03 is used to display vendor master data.
It can be used to view vendor details such as address, payment terms, and bank information.
XK03 can also be used to make changes to vendor master data.
Other related transaction codes include XK04 for vendor changes and XK05 for vendor block/unblock.
Payment entry with TDS & GST impact includes deduction of TDS and addition of GST in the payment amount.
TDS is deducted from the payment amount as per the applicable rate
GST is added to the payment amount as per the applicable rate
The net payment amount after deducting TDS and adding GST is recorded in the payment entry
The TDS and GST amounts are separately recorded in the books of accounts
Vendor management is the process of overseeing relationships with suppliers and ensuring they meet business needs.
It involves selecting and evaluating vendors
Negotiating contracts and pricing
Monitoring vendor performance
Managing vendor risk
Maintaining communication with vendors
Examples include managing IT service providers, office supply vendors, and construction contractors
I applied via Naukri.com and was interviewed before Sep 2021. There were 2 interview rounds.
Vendor management is the process of overseeing relationships with suppliers and ensuring they meet business needs.
It involves selecting and evaluating vendors
Negotiating contracts and pricing
Monitoring vendor performance
Managing vendor risk
Maintaining communication with vendors
Examples include managing IT service providers, office supply vendors, and construction contractors
TDS and GST have different due dates depending on the type of taxpayer and the frequency of filing.
TDS due dates vary based on the type of payment and the category of taxpayer.
For example, TDS on salary payments is due on the 7th of the following month, while TDS on rent payments is due on the 30th of the following month.
GST due dates depend on the turnover of the taxpayer and the frequency of filing.
For example, taxpa...
Payment entry with TDS & GST impact includes deduction of TDS and addition of GST in the payment amount.
TDS is deducted from the payment amount as per the applicable rate
GST is added to the payment amount as per the applicable rate
The net payment amount after deducting TDS and adding GST is recorded in the payment entry
The TDS and GST amounts are separately recorded in the books of accounts
To make a payment in SAP, follow these steps:
Create a vendor invoice
Enter payment details
Post the payment
Verify payment status
The transaction code for vendor display is XK03.
Transaction code XK03 is used to display vendor master data.
It can be used to view vendor details such as address, payment terms, and bank information.
XK03 can also be used to make changes to vendor master data.
Other related transaction codes include XK04 for vendor changes and XK05 for vendor block/unblock.
GRIR open items refer to Goods Receipt Invoice Receipt open items in accounts payable.
GRIR open items are created when there is a discrepancy between the goods receipt and the invoice receipt.
These open items are usually resolved by matching the goods receipt and invoice receipt and making necessary adjustments.
If the open items are not resolved in a timely manner, it can lead to inaccurate financial reporting.
Examples...
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I applied via Approached by Company and was interviewed before Jun 2021. There were 2 interview rounds.
I applied via Naukri.com and was interviewed in Sep 2020. There were 3 interview rounds.
I applied via Other and was interviewed in Mar 2021. There were 3 interview rounds.
Operation and maintenance strategies for utility equipment
Regular maintenance schedule to prevent breakdowns
Proactive replacement of worn-out parts
Training staff on proper operation and maintenance
Implementing safety protocols to prevent accidents
Monitoring equipment performance to identify potential issues
Using data analytics to optimize equipment performance
Collaborating with equipment manufacturers for technical sup...
I applied via Walk-in and was interviewed before Jul 2021. There were 2 interview rounds.
In my last organization, I successfully implemented a new performance management system that improved employee productivity and engagement.
Implemented a new performance management system
Improved employee productivity and engagement
Conducted training sessions to educate employees on the new system
Monitored and evaluated the effectiveness of the system through regular feedback and performance reviews
Collaborated with HR ...
Process validation is the documented evidence that a process consistently produces a result meeting predetermined specifications.
Process validation is a quality assurance technique used to confirm that a manufacturing process consistently produces a product that meets its intended specifications.
It involves establishing documented evidence that the process is capable of consistently producing the desired output.
Process...
Line clearance is a process of ensuring that a production line is free from any previous product, packaging material, or debris before starting a new production run.
Identify the production line to be cleared
Remove all previous products, packaging materials, and debris from the line
Verify that the line is clean and free from any contaminants
Document the line clearance process
Authorize the line for the next production ru...
Aseptic process simulation involves several steps to ensure the sterility of a process or environment.
Prepare the aseptic environment by cleaning and disinfecting the area
Assemble and sterilize all necessary equipment and materials
Perform media fill or process simulation by introducing a sterile growth medium into the process
Monitor and document the process, including environmental conditions and personnel behavior
Incu...
Deviation management procedure involves identifying, documenting, investigating, and resolving any deviations from established processes or procedures.
Deviation is identified and documented
Investigation is conducted to determine the root cause
Corrective and preventive actions are taken
Follow-up is done to ensure effectiveness
Examples include non-conformance reports, change control procedures, and corrective action plan...
Complaint and event investigation procedures involve thorough analysis and documentation of incidents.
Gather all relevant information and evidence
Interview witnesses and involved parties
Analyze the root cause of the incident
Document findings and recommendations for corrective action
Follow up to ensure corrective action is taken
Example: Investigating a customer complaint about a faulty product
Example: Investigating an e...
CAPA effectiveness check is performed through a systematic process of evaluating the implemented corrective actions.
The effectiveness of the corrective actions is evaluated by comparing the actual results with the expected results.
The effectiveness check is performed to ensure that the root cause of the problem has been eliminated.
The effectiveness check is also performed to ensure that the problem does not recur.
The e...
The training management system is handled through a combination of online modules, in-person training sessions, and ongoing coaching and feedback.
We use a learning management system to deliver online training modules.
In-person training sessions are conducted by experienced trainers.
We provide ongoing coaching and feedback to ensure continuous improvement.
We regularly evaluate the effectiveness of our training programs ...
I appeared for an interview before Feb 2024.
Managed a team of 10 employees to successfully launch a new product line
Led a team of 10 employees in developing and launching a new product line
Coordinated with cross-functional teams to ensure project milestones were met
Implemented strategies to increase product visibility and sales
Analyzed market trends and customer feedback to make data-driven decisions
Received positive feedback from senior management for exceeding...
I applied via Naukri.com and was interviewed in Nov 2022. There were 3 interview rounds.
I applied via Approached by Company and was interviewed before Dec 2023. There were 2 interview rounds.
posted on 27 Dec 2024
I applied via Naukri.com and was interviewed before Dec 2023. There were 3 interview rounds.
Psychometric test to judge behaviour and leadership skills
posted on 25 Dec 2024
I applied via Naukri.com and was interviewed in Jun 2024. There were 2 interview rounds.
Psychometric test to check leadership abilities
based on 2 reviews
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