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I applied via Naukri.com and was interviewed before May 2020. There were 3 interview rounds.
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DSO stands for Days Sales Outstanding, which measures the average number of days it takes for a company to collect payment after a sale. WC stands for Working Capital, which is a measure of a company's operational efficiency and short-term financial health.
DSO measures how efficiently a company is managing its accounts receivable. Lower DSO indicates faster collection of payments.
WC is calculated by subtracting current...
Experienced project controller with a background in finance and strong analytical skills.
Over 5 years of experience in project controlling
Proficient in financial analysis and reporting
Skilled in budgeting and forecasting
Strong attention to detail and problem-solving abilities
I applied via Naukri.com and was interviewed in Jul 2023. There were 3 interview rounds.
An exam used to determine an individual skills
My strength lies in my attention to detail and ability to identify and resolve quality issues efficiently.
Attention to detail in identifying quality issues
Efficiently resolving quality issues
Strong problem-solving skills
Ability to work well under pressure
Excellent communication skills
Yes, I can work well under pressure by staying organized, prioritizing tasks, and maintaining a positive attitude.
I have experience working in fast-paced environments where quick decision-making and problem-solving skills are essential.
I am able to stay calm and focused under pressure, ensuring that tasks are completed accurately and efficiently.
I prioritize tasks effectively to meet deadlines and deliver high-quality ...
I applied via Company Website and was interviewed in Sep 2023. There were 2 interview rounds.
I applied via Job Fair and was interviewed in Sep 2023. There was 1 interview round.
I applied via Referral
I have 5 years of experience as a Credit Controller in a multinational company.
Managed a portfolio of 200+ clients and ensured timely collection of payments.
Implemented credit control procedures to minimize bad debt and improve cash flow.
Negotiated payment terms with clients and resolved any billing disputes.
Generated monthly reports on outstanding debts and aging analysis.
Collaborated with sales and customer service t...
I work on the debt for the company by implementing effective credit control strategies and processes.
I analyze the company's outstanding debts and identify areas of improvement.
I establish and maintain strong relationships with customers to ensure timely payment of invoices.
I negotiate payment plans and settlements with customers who are facing financial difficulties.
I monitor and track payment trends to identify poten...
I applied via LinkedIn and was interviewed in Jan 2023. There were 2 interview rounds.
Auditing accrual involves reviewing financial records to ensure that expenses and revenues are accurately recorded.
Review supporting documentation for accruals
Ensure that accruals are recorded in the correct period
Verify that accruals are based on reasonable estimates
Check for any potential errors or fraud
Compare actual expenses and revenues to accruals
Perform a reconciliation of accrual accounts
Oprating Engineer
14
salaries
| ₹2.3 L/yr - ₹2.7 L/yr |
Junior Engineer
5
salaries
| ₹2.5 L/yr - ₹4 L/yr |
Quality Engineer
5
salaries
| ₹1.5 L/yr - ₹3.6 L/yr |
CAD Engg
4
salaries
| ₹2.8 L/yr - ₹3.1 L/yr |
Team Lead
4
salaries
| ₹2.7 L/yr - ₹3.5 L/yr |
SKF
Schaeffler India
Timken
Bharat Forge