Genpact Management Trainee Interview Questions, Process, and Tips

Checking the ability in a particular field like terms and theoretical knowledge.

Topic given by hr to you for the judgement of your personality and your approach.

Q1. Question related to technical terms and related to current work
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Q1. It was regarding Llyods Market
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Q2. What is Debit note? What is Lpan
Ans. 
A debit note is a document used to inform a buyer that a debit has been made to their account.
• It is issued by a seller to a buyer when there is a discrepancy in the invoice amount

• It is used to notify the buyer of additional charges or adjustments to the original invoice

• It is also used to correct errors made in the original invoice

• Debit notes are commonly used in business-to-business transactions
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Q3. Where we debit client London premium advice note
Ans. 
Clients are debited in the London premium advice note.
• The London premium advice note is a document used in the insurance industry to bill clients for premiums.

• Debits are made to the client's account for the amount owed.

• The London premium advice note is typically sent to the client on a monthly or quarterly basis.

• Debits may also be made for other charges, such as fees or commissions.

• The client's account is updated to re...read more
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Q1. What is the difference between profit and loss and balance sheet?
Ans. 
Profit and loss statement shows revenue and expenses while balance sheet shows assets, liabilities and equity.
• Profit and loss statement shows the financial performance of a company over a period of time, usually a year.

• It includes revenue, expenses, and net income or loss.

• Balance sheet shows the financial position of a company at a specific point in time.

• It includes assets, liabilities, and equity.

• Profit and loss state...read more
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Q2. How you will record cash embezzlement in the books?
Ans. 
Cash embezzlement can be recorded by creating a journal entry to debit the cash account and credit the embezzlement expense account.
• Create a journal entry to record the embezzlement

• Debit the cash account to reduce the balance

• Credit the embezzlement expense account to increase the expense

• Include a description of the embezzlement in the journal entry

• Ensure the entry is properly documented and approved

• Consider involving l
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Q1. Basis account questions and previous experience.
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Q2. Regarding bank reconciliation, Prepaid and accrual basis questions.
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Q1. About my working experience.
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Spanish round by team

Q1. What is your family background?
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Q2. Share details of your previous job.
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Q3. Why are you looking for a change?
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Q4. Tell me about yourself.
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Q1. Second round with Manager about my work experience related daily AP activities.
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Q1. Third round with Senior Manager same AP related work daily activities, i.e. PO & NPO Invoices, Travel & Expenses, Utilities invoices. payments methods, urgent invoices TAT & SLA.
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Q2. Fourth round for CTC and shift timings then finally I was selected and joined.
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