EY Global Delivery Services ( EY GDS) Interview Questions, Process, and Tips

Q1. Functional risk Assessment
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Q2. How you do GxP assessment
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Q3. 21 CFR part 11
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Q4. EU annex 11 for electronic record
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Q1. Audit Assertions and planning
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Q2. Audit Sampling and types
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Q1. Triangulation, reverse charge, reporting of triangulation transactions in intrastat
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Q2. How do we report debit and credit note in Spain
Ans. 
Debit and credit notes in Spain are reported through the VAT return.
• Debit notes are reported in the VAT return as negative sales invoices.

• Credit notes are reported in the VAT return as negative purchase invoices.

• Both debit and credit notes should be included in the corresponding VAT return period.

• Debit and credit notes should be properly documented and kept for tax audit purposes.
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Q3. What is Vlookup and it’ significance. How do we apply that
Ans. 
Vlookup is a function in Excel used to search for a value in a table and return a corresponding value.
• Vlookup stands for 'Vertical Lookup'

• It is used to search for a value in the first column of a table and return a value in the same row from a specified column

• Syntax: =VLOOKUP(lookup_value, table_array, col_index_num, [range_lookup])

• Example: =VLOOKUP(A2, B2:D10, 3, FALSE) - searches for the value in cell A2 in the range...read more
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Q4. How do we prepare draft of an Italian VAT return
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To prepare a draft of an Italian VAT return, gather all relevant financial data and input it into the appropriate forms.
• Gather all financial data related to sales, purchases, and expenses.

• Input the data into the appropriate sections of the Italian VAT return form.

• Calculate the VAT due or refundable based on the data provided.

• Review the draft for accuracy and completeness before submission.
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Q1. What is data remediation
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Data remediation is the process of identifying, correcting, and preventing data quality issues within an organization's data assets.
• Data remediation involves identifying incorrect, incomplete, or inconsistent data and taking steps to correct it.

• It may include data cleansing, data enrichment, data standardization, and data deduplication.

• Examples of data remediation tasks include removing duplicate records, updating outd...read more
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Q2. What are root cause analysis strategies
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Root cause analysis strategies are methods used to identify the underlying cause of a problem or issue.
• Identifying the problem or issue that needs to be addressed

• Collecting data and information related to the problem

• Analyzing the data to determine possible causes

• Using techniques such as the 5 Whys, Fishbone Diagram, or Pareto Analysis

• Developing and implementing solutions to address the root cause
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Q3. What is star schema and snowflake schema
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Star schema is a data warehouse schema where a central fact table is connected to multiple dimension tables. Snowflake schema is a normalized form of star schema where dimension tables are further normalized into sub-dimension tables.
• Star schema has a central fact table connected to multiple dimension tables

• Snowflake schema is a normalized form of star schema with dimension tables further normalized into sub-dimension ...read more
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Q4. How do you handle slowly changing dimensions
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Slowly changing dimensions are handled by using different types like Type 1, Type 2, or Type 3 depending on the requirements.
• Use Type 1 for overwriting existing data with new values

• Use Type 2 for creating new records for changes and maintaining history

• Use Type 3 for creating separate columns for different versions of data

• Implement effective date ranges to track changes over time
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Q5. What is your experience with data governance
Ans. 
I have over 5 years of experience in implementing data governance frameworks, policies, and procedures.
• Implemented data governance policies and procedures to ensure data quality and compliance

• Developed data governance frameworks to establish roles, responsibilities, and processes

• Conducted data quality assessments and implemented data quality improvement initiatives

• Collaborated with cross-functional teams to align data
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Q1. Name of me and intro
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Q2. What is queue gtefvn
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Test has 2 coding questions

Q1. Explain about your projects
Ans. 
I have worked on various projects involving data analysis, process improvement, and client consultation.
• Developed a data analysis tool to track customer behavior and preferences

• Implemented process improvements resulting in a 20% increase in efficiency

• Provided consultation to clients on best practices for project management
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Q2. What is your understanding of ai
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AI refers to the simulation of human intelligence processes by machines, especially computer systems.
• AI involves the development of algorithms that enable machines to perform tasks that typically require human intelligence.

• Examples of AI include speech recognition, image recognition, natural language processing, and autonomous vehicles.

• AI can be categorized into narrow AI (focused on a specific task) and general AI (ab...read more
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