EXL Service Interview Questions, Process, and Tips

Q1. Conversation skills
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Q2. Background Details
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Q3. Work experience
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Typing and conversation skills

Q1. Conversation and pre screening salary discussion
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Q1. Conversational skills
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Q1. Tell me about yourself. Your qualification and experience salary expectation if I am comfortable in a certain shift timing and ok for relocation
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Q1. Experience basic knowledge about accounting or finance he briefed me about the work that they do and shift timings
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Round duration - 45 minutes
Round difficulty - Medium

This was a technical round.

Q1. What is the difference between Inner Join and Left Join in DBMS?
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Q2. What is the Group By function in SQL?
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Q1. Tell me about yourself?
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Q2. Are you Applying for Account Payable?
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Q3. Are you comfortable for Noida location?
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Q4. Why are you leaving Last Job?
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Q1. Tell me about Yourself?
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Q2. What is Reconciliation?
Ans. 
Reconciliation is the process of comparing two sets of records to ensure they are in agreement.
• It involves identifying and resolving discrepancies between the two sets of records.

• Examples include bank statement reconciliation, accounts receivable reconciliation, and inventory reconciliation.

• Reconciliation helps ensure accuracy and completeness of financial records.

• It is an important internal control measure to prevent ...read more
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Q3. How many type mode of Payments?
Ans. 
There are several modes of payment including cash, check, credit/debit card, wire transfer, and online payment.
• Cash

• Check

• Credit/debit card

• Wire transfer

• Online payment
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Q4. What is credit note?
Ans. 
A credit note is a document issued by a seller to a buyer, indicating that a certain amount has been credited to the buyer's account.
• It is issued when goods are returned by the buyer or when there is an overpayment by the buyer

• It serves as a proof of the reduction in the amount payable by the buyer

• It is also known as a credit memo or credit memorandum

• It includes details such as the date, buyer and seller information, r...read more
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Q1. Tell me about yourself?
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Q2. What is P2P cycle / AP?
Ans. 
P2P cycle or AP refers to the end-to-end process of purchasing goods or services, receiving and verifying invoices, and making payments to vendors.
• P2P stands for Procure-to-Pay, which encompasses all activities from requisitioning to payment.

• Accounts Payable (AP) is the department responsible for managing and processing vendor invoices.

• The P2P cycle starts with the identification of a need for goods or services and end...read more
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Q1. About your project and ML concepts
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Q1. Most questions were based on ML concepts, few sql queries and a puzzle
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Q1. Discussed about the salary expectation
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Basic aptitude questions with DILR, QA and Varc

Q1. Describe your college project
Ans. 
Developed a web-based inventory management system for a retail company
• Used HTML, CSS, and JavaScript to create the user interface

• Implemented a database using MySQL to store product information

• Designed and implemented various features such as product search, order management, and reporting

• Conducted user testing and incorporated feedback to improve the system

• Collaborated with a team of developers and stakeholders to ensu
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Q2. One Guesstimate question
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