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I applied via Naukri.com and was interviewed in Apr 2021. There were 6 interview rounds.
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I applied via Referral and was interviewed in Apr 2024. There were 2 interview rounds.
I am a detail-oriented MIS Executive with a strong background in data analysis and problem-solving.
I have a Bachelor's degree in Information Technology
I have experience in managing databases and generating reports
I am proficient in using Excel, SQL, and other data analysis tools
I have 5 years of experience as an MIS Executive, responsible for data analysis, report generation, database management, and system troubleshooting.
Managed and analyzed data to provide insights for decision-making
Generated reports on key performance indicators for management review
Maintained and updated databases to ensure accuracy and efficiency
Troubleshooted system issues and provided technical support to users
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I applied via Referral and was interviewed in Jan 2022. There were 2 interview rounds.
I was interviewed in Dec 2024.
I have 5 years of experience in accounting, including financial statement preparation and analysis.
5 years of experience in accounting
Proficient in financial statement preparation
Skilled in financial analysis
I applied via Naukri.com and was interviewed in Sep 2023. There were 3 interview rounds.
I applied via Recruitment Consulltant and was interviewed in Oct 2023. There was 1 interview round.
Inventory turnover ratio measures how many times a company sells and replaces its inventory during a period.
It is calculated by dividing the cost of goods sold by the average inventory for the period.
A high turnover ratio indicates efficient inventory management, while a low ratio may suggest overstocking or slow sales.
For example, if a company has $1,000,000 in COGS and $200,000 average inventory, the turnover ratio w
I applied via Naukri.com and was interviewed before May 2023. There were 2 interview rounds.
Logical, reasoning and mathematical
The happy flow of invoice processing refers to the smooth and successful processing of invoices without any issues or delays.
Ensure all necessary information is accurately entered into the system
Verify the accuracy of the invoice details before processing
Obtain necessary approvals before proceeding with payment
Ensure timely payment to vendors to maintain good relationships
Regularly reconcile invoices with financial rec
There will be 50 questions, that you have to answer in 12 mins. 35+ should be your score & no negative marking
based on 5 reviews
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Senior Executive
108
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| ₹0 L/yr - ₹0 L/yr |
Executive
82
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Team Lead
61
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Assistant Manager
53
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Deputy Manager
49
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