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I applied via Company Website and was interviewed in Dec 2024. There was 1 interview round.
FPNA ASSIGNMENT on case study on p&l
I applied via Walk-in and was interviewed before May 2021. There were 2 interview rounds.
posted on 26 Nov 2023
I applied via Naukri.com and was interviewed in Oct 2023. There were 3 interview rounds.
I am a highly skilled and experienced Business Analyst with a strong background in data analysis and problem-solving.
Experienced in conducting thorough market research and competitor analysis
Proficient in identifying business needs and translating them into functional requirements
Skilled in data modeling and creating visualizations to support decision-making
Strong communication and collaboration skills, able to work ef...
I have a diverse set of skills as a Business Analyst.
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Proficient in data analysis and interpretation
Experience in process improvement and optimization
Familiarity with business intelligence tools and software
Ability to gather and document requirements
Knowledge of project management methodologies
Experience in conducting market rese
I am available to join immediately.
I can start as soon as possible.
I am ready to join your team right away.
I can begin my employment without delay.
Manager and GM discussion job policy and work
I applied via Naukri.com and was interviewed before May 2023. There were 2 interview rounds.
English grammar mathematics logical reasoning
I applied via Walk-in and was interviewed in May 2024. There were 3 interview rounds.
Aptitude test was little tricky
Account payables are amounts owed by a company to its suppliers or vendors for goods or services purchased on credit.
Account payables represent a company's short-term liabilities
They are typically recorded as current liabilities on the balance sheet
Companies often have terms for payment, such as net 30 or net 60, which indicate when the payment is due
Examples include invoices from suppliers for raw materials, utilities
The golden rule of accounting states that debit what comes in and credit what goes out.
Debit what comes in and credit what goes out
Assets = Liabilities + Equity
Helps maintain the balance in financial statements
I have a strong background in finance with experience in financial analysis, forecasting, and reporting.
Started my career as a financial analyst at XYZ Company, where I was responsible for analyzing financial data and preparing reports
Implemented cost-saving strategies that resulted in a 10% increase in company profits
Proficient in financial modeling and forecasting techniques using Excel and other financial software
Co...
I appeared for an interview before Aug 2016.
Transition period is a period of change or adjustment. Background subjects refer to foundational knowledge in a specific field.
Transition period is a time of adjustment between two different stages or situations.
Background subjects are fundamental topics or concepts related to a specific field of study.
Understanding background subjects is essential for building a strong foundation in a particular area of expertise.
For ...
I am drawn to your company's innovative approach and strong company culture. If offered more by another company, I would consider the overall fit and growth opportunities.
Attracted to company's innovative approach
Impressed by strong company culture
Consider overall fit and growth opportunities if offered more by another company
posted on 12 Feb 2024
I applied via Naukri.com and was interviewed in Feb 2024. There were 2 interview rounds.
I applied via Naukri.com and was interviewed before May 2022. There were 5 interview rounds.
4 Module Aptitude, Account and Finance, English and Reasoning
SAP FI module is used for managing financial transactions in GL, AP, and AR.
FI module integrates with other SAP modules like MM and SD for financial transactions
GL module manages the company's financial transactions and generates financial statements
AP module manages vendor invoices and payments
AR module manages customer invoices and receipts
I appeared for an interview before Feb 2021.
based on 1 interview
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