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FLSmidth

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10+ FLSmidth Interview Questions and Answers

Updated 26 Dec 2024

Q1. What is Accounts Payable pricess

Ans.

Accounts Payable process involves managing and recording all outgoing payments to vendors and suppliers.

  • Involves receiving invoices from vendors

  • Verifying the accuracy of invoices

  • Obtaining approval for payments

  • Recording transactions in the accounting system

  • Issuing payments to vendors

  • Reconciling accounts payable sub-ledger with general ledger

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Q2. Is tuff customer okay or not with you

Ans.

Yes, I am comfortable dealing with tough customers as it allows me to showcase my problem-solving skills and ability to remain calm under pressure.

  • I have experience handling difficult customers in my previous roles and have successfully resolved their issues.

  • I believe in maintaining professionalism and patience when dealing with challenging situations.

  • I see tough customers as an opportunity to turn a negative experience into a positive one by providing exceptional service and...read more

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Q3. What is p2p and invoice journalentries

Ans.

P2P stands for procure-to-pay, which is the process of obtaining and paying for goods and services. Invoice journal entries are accounting entries made to record invoices received from vendors.

  • P2P involves the entire process from requisitioning goods/services to making payments to vendors.

  • Invoice journal entries are made to record the amount owed to vendors for goods/services received.

  • Examples of invoice journal entries include debiting accounts payable and crediting the expe...read more

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Q4. How would you monitor and review the delegated responsibility?

Ans.

To monitor and review delegated responsibility, regular communication, performance metrics, and periodic audits are essential.

  • Establish clear communication channels to stay updated on progress and challenges

  • Define performance metrics and set targets to measure the effectiveness of delegated tasks

  • Conduct periodic audits to ensure compliance and identify areas for improvement

  • Provide feedback and guidance to the individuals responsible for delegated tasks

  • Document and track the o...read more

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Q5. What is Procure to Pay

Ans.

Procure to Pay is the process of obtaining goods or services from a vendor, through to making payment for those goods or services.

  • Includes steps such as requisitioning, purchasing, receiving, invoicing, and payment

  • Involves coordination between procurement, accounts payable, and vendors

  • Ensures proper authorization, receipt of goods/services, and accurate payment processing

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Q6. Mitigation plan during critical times

Ans.

During critical times, our mitigation plan involves clear communication, swift decision-making, resource allocation, and continuous monitoring.

  • Establish clear communication channels to keep all stakeholders informed

  • Implement a decision-making framework for quick and effective responses

  • Allocate resources efficiently to address critical needs

  • Continuously monitor the situation and adjust the plan as needed

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Q7. How would you describe a project plan?

Ans.

A project plan is a detailed document that outlines the objectives, tasks, timelines, and resources required to complete a project.

  • A project plan provides a roadmap for the project, outlining the steps and activities needed to achieve the project's goals.

  • It includes a clear definition of the project's objectives and deliverables.

  • The plan identifies the tasks and activities required to complete the project, along with their dependencies and timelines.

  • It outlines the resources ...read more

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Q8. When would you escalate an issue?

Ans.

An issue should be escalated when it cannot be resolved within a reasonable timeframe or when it poses a significant risk to the organization.

  • Escalate an issue when it exceeds your authority or expertise to resolve it.

  • Escalate an issue when it involves a high-value account or a major customer.

  • Escalate an issue when it has the potential to negatively impact the company's financial position.

  • Escalate an issue when it violates company policies or legal regulations.

  • Escalate an iss...read more

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Q9. model and fabrication drawing of sheet metal duct

Ans.

A model and fabrication drawing of a sheet metal duct is a detailed representation of the design and dimensions for manufacturing.

  • Include detailed dimensions and specifications for the sheet metal duct

  • Provide views from different angles (top, side, front, etc.) to show all necessary details

  • Label all components and features clearly for easy fabrication

  • Include material specifications and any special instructions for fabrication

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Q10. expline about boiler and TG

Ans.

A boiler is a device used to generate steam by heating water, while TG refers to a turbine generator that converts steam energy into mechanical energy.

  • A boiler is an essential component in power plants and industrial processes, where it is used to produce steam for various applications.

  • Boilers work by heating water using a fuel source such as natural gas, coal, or oil, and transferring the heat energy to the water to generate steam.

  • The steam produced by the boiler is then use...read more

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Interview Process at FLSmidth

based on 41 interviews
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