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I applied via Walk-in and was interviewed in Jan 2024. There were 3 interview rounds.
One topic choose and give speech
4 part in aptitude english, logical, insurance, accounting
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business.
Involves recording financial transactions
Summarizing financial data in financial statements
Analyzing financial information to make business decisions
Reporting financial results to stakeholders
Examples: preparing balance sheets, income statements, cash flow statements
Account rules refer to the guidelines and principles that govern the recording and reporting of financial transactions in an organization.
Account rules dictate how transactions are classified and recorded in financial statements
They ensure consistency and accuracy in financial reporting
Examples include the matching principle, revenue recognition principle, and historical cost principle
I applied via Walk-in
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I applied via AmbitionBox and was interviewed before Apr 2022. There were 3 interview rounds.
P2P Cycle is Procure to Pay Cycle. AP work starts after the purchase order is received and goods/services are delivered.
P2P Cycle involves the entire process of procuring goods or services, from identifying the need to paying the supplier.
The cycle includes steps like requisition, purchase order, goods receipt, invoice receipt, and payment.
AP work starts after the goods or services are received and the invoice is recei...
I applied via Naukri.com and was interviewed before Jun 2020. There were 4 interview rounds.
posted on 19 Mar 2024
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
I applied via Naukri.com and was interviewed in Jul 2024. There was 1 interview round.
Insurance and Banking
Logical reasoning
Maths
Finance
Risk modelling
I applied via Naukri.com and was interviewed before Mar 2023. There was 1 interview round.
The procure to pay cycle is the process of obtaining goods or services from a vendor, receiving and approving the invoice, and making payment.
Procurement: Identifying the need for goods or services and selecting a vendor.
Purchase Order: Creating a purchase order detailing the goods or services to be procured.
Receipt of Goods/Services: Receiving the goods or services and verifying them against the purchase order.
Invoice...
based on 3 interviews
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