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I applied via Naukri.com and was interviewed in Jan 2022. There were 4 interview rounds.
Deferred revenue is a liability account that represents revenue that has been received but not yet earned.
Deferred revenue is also known as unearned revenue.
It is common in subscription-based businesses where customers pay in advance for services.
The revenue is recognized as earned revenue over time as the services are provided.
Deferred revenue is reported on the balance sheet as a liability until it is earned.
Examples...
Yes, I am flexible for night shift.
I have previous experience working night shifts
I am willing to adjust my schedule to accommodate night shifts
I understand the importance of being available for work during non-traditional hours
The journal entry for sales involves debiting the accounts receivable or cash account and crediting the sales revenue account.
Debit accounts receivable or cash account
Credit sales revenue account
Example: Debit Accounts Receivable $10,000, Credit Sales Revenue $10,000
Example: Debit Cash $5,000, Credit Sales Revenue $5,000
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I applied via Recruitment Consultant and was interviewed in Jul 2020. There were 3 interview rounds.
I have 5 years of experience in marketing and sales roles, with responsibilities including client management, campaign planning, and team leadership.
Managed client accounts and maintained strong relationships
Developed and executed marketing campaigns to drive sales
Led a team of sales representatives to meet targets
Analyzed market trends and competitor activities to identify opportunities
Collaborated with cross-function
I applied via Referral and was interviewed in Mar 2021. There were 4 interview rounds.
I applied via Referral
I applied via Naukri.com and was interviewed before May 2023. There were 2 interview rounds.
English grammar mathematics logical reasoning
I applied via Approached by Company and was interviewed before Sep 2023. There was 1 interview round.
Handle customers in service by listening actively, empathizing, resolving issues promptly, and following up.
Listen actively to understand customer needs and concerns
Empathize with customers to show understanding and build rapport
Resolve issues promptly and efficiently to ensure customer satisfaction
Follow up with customers to ensure their concerns have been addressed and they are satisfied
Provide personalized service t
Building relationships with coworkers through communication, collaboration, and mutual respect.
Initiate conversations and show genuine interest in your coworkers' lives and work
Participate in team-building activities and social events
Offer help and support when needed
Listen actively and communicate openly and honestly
Respect diversity and different perspectives
Celebrate achievements and milestones together
Yes, I am able to travel inside India for work purposes.
I have traveled extensively within India for business meetings and conferences.
I am familiar with the major cities and transportation options in India.
I am willing to travel as required for this senior executive role.
posted on 4 Jul 2024
I am a detail-oriented individual with strong analytical skills and a passion for process improvement.
I have a Bachelor's degree in Business Administration
I have experience working in data analysis and process improvement roles
I am proficient in Microsoft Excel and other data analysis tools
I am a dedicated and detail-oriented individual with a strong work ethic and a proven track record of exceeding expectations.
I have relevant experience and skills that align with the requirements of the role
I am a quick learner and adaptable to new processes and technologies
I am a team player and have excellent communication skills
I am results-driven and have a proven track record of meeting and exceeding targets
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
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
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
posted on 17 Jan 2021
I applied via Naukri.com and was interviewed in Dec 2020. There were 3 interview rounds.
posted on 26 Apr 2022
I applied via Naukri.com and was interviewed in Oct 2021. There were 2 interview rounds.
based on 14 reviews
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