Ecom Express Analyst Interview Questions and Answers

Q1. Vlookup, index match,
Add your answer

There will be 50 questions, that you have to answer in 12 mins. 35+ should be your score & no negative marking

Q1. In manager round, always smiling and show yourself very energetic, explain yourself properly answers the questions with full confidence.
Add your answer
Q2. What if you will not get the same hike that you expect.
Ans. I am not expecting much as we can see the market and the company reputation, so this will be the good for both of us
Answered Anonymously
Add your answer

Q1. Is your notice period negotiable
Add your answer

Q1. What is your experience with accounting?
Ans. 
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
Answered by AI
Add your answer
Q2. Journal entries
Add your answer

Q1. Resume shortlist, Hr Will ask about your work experience related question and etc.,
Add your answer

Aptitude is must in maersk, you need to get pass in aptitude test

Q1. Third round will be one on one round with manager, question will be asked related to resume and work experience
Add your answer

Q1. If you get selected you will get a call from hr , and salary discussion, document verification will happen
Add your answer

Easy but very less time to complete, ensure you attempt all the sections

Q1. Go through the resume? Weaknesses?
Add your answer
Q2. What are your weaknesses & Strengths?
Add your answer

Q1. If you have experience, it's related to your performance and roles and responsibilities based
Ans. 2 way matches and 3 way matches
Answered Anonymously
Add your answer
Q2. Journal entry? Credit memo and debit memo ?
Add your answer
Q3. Accounts payable accounts Debit to Cash account credit
Add your answer

Q1. Accurel and SAP T codes
Add your answer

Logical, reasoning and mathematical

Q1. Happy flow of Invoice processing?
Ans. 
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
Answered by AI
Add your answer
Q2. PO and Invoice matching
Add your answer

Q1. What is inventory turn over ratio
Ans. 
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
Answered by AI
Add your answer