Exl India Assistant Manager F Interview Questions and Answers

Q1. Why should we hire you?
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Q1. Accuruals and Prepayment
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Q2. Vlook up, Hlook up and Pivot Table
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Q1. Asked about ctc and ready for shifts
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Q1. Tell me about youself
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Q2. Some Process Releted questions
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Q1. Candidate intro ,basic comm skills check and might sal discussion
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Q1. AP cycle How one should act on a vendor details change request?
Ans. 
Act promptly and accurately on vendor details change requests to ensure accurate accounts payable processing.
• Verify the authenticity of the request and the vendor details provided

• Update the vendor details in the system accurately and promptly

• Communicate the changes to relevant departments such as accounts payable and procurement

• Ensure proper documentation of the change request and any approvals obtained

• Monitor future t...read more
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Q2. Golden rules of accounting
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Golden rules of accounting are basic principles that guide the process of recording financial transactions.
• There are three golden rules of accounting: Debit what comes in, Credit what goes out, Debit the receiver, Credit the giver, Debit expenses and losses, Credit income and gains.

• These rules help maintain the balance in the accounting equation: Assets = Liabilities + Equity.

• For example, when a company receives cash f...read more
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Q3. How to validate invoices
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Validating invoices involves checking for accuracy and authenticity.
• Verify that the invoice matches the purchase order and delivery receipt

• Check for correct pricing, quantities, and calculations

• Ensure that the invoice includes all necessary information such as vendor details and payment terms

• Confirm that the invoice is approved by the appropriate personnel

• Perform a three-way match between the purchase order, invoice, a...read more
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The planning if the project and how to take over the project

We should maintain the aptitude to with our project and with with