Genpact
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I applied via Recruitment Consultant and was interviewed before Sep 2020. There were 4 interview rounds.
Accrual account is a type of account that records revenue or expenses that have been earned or incurred but not yet received or paid.
Accrual accounting recognizes revenue and expenses when they are earned or incurred, regardless of when the cash is received or paid.
Accrual accounts are used to record these transactions until they are paid or received.
Journal entry is the process of recording a transaction in the accoun...
Prepaid accounts are advance payments made by a customer for goods or services that will be delivered or performed in the future.
Prepaid accounts are recorded as a current asset on the balance sheet.
Journal entry for prepaid accounts involves debiting the prepaid account and crediting the cash account.
Example: A customer pays $1,200 in advance for a 12-month subscription. The journal entry would be: Debit Prepaid Subsc
Amortization is for intangible assets while Depreciation is for tangible assets.
Amortization is the process of spreading the cost of an intangible asset over its useful life.
Depreciation is the process of spreading the cost of a tangible asset over its useful life.
Amortization is used for assets like patents, copyrights, and trademarks.
Depreciation is used for assets like buildings, machinery, and vehicles.
Both methods...
Reconciliations involve comparing financial records to identify discrepancies and resolve them.
Reconciliations are important for ensuring accuracy in financial reporting.
The process involves comparing two sets of records, such as bank statements and accounting records.
Any discrepancies are identified and investigated to determine the cause.
Examples of reconciliations include bank reconciliations, accounts receivable re
I applied via Approached by Company and was interviewed in Nov 2024. There was 1 interview round.
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PTP stands for Procure to Pay. Reconciling vendor accounts involves matching invoices with payments made.
PTP is the process of purchasing goods or services, receiving them, and paying the vendor.
To reconcile a vendor account, compare invoices received with payments made to ensure accuracy.
Check for any discrepancies such as missing invoices, duplicate payments, or incorrect amounts.
Communicate with vendors to resolve a...
Genpact interview questions for designations
I am a dedicated and experienced professional with a strong background in leadership and team management.
I have over 5 years of experience in retail management
I have successfully led teams to exceed sales targets by 20%
I am skilled in staff training and development, inventory management, and customer service
During my MBA internship, I worked on market research, financial analysis, and project management.
Conducted market research to identify new opportunities for growth
Performed financial analysis to assess the financial health of the company
Assisted in project management by coordinating with different teams and stakeholders
Get interview-ready with Top Genpact Interview Questions
I applied via Walk-in and was interviewed in Mar 2024. There were 2 interview rounds.
Three-way matching invoice processing involves comparing the purchase order, invoice, and receiving report to ensure accuracy.
Matching the purchase order to the invoice to ensure the correct items and quantities were billed
Matching the invoice to the receiving report to confirm that the goods were received
Ensuring all three documents (purchase order, invoice, receiving report) match before processing payment
GR/IN and Payment journal entries are accounting entries related to goods receipt and invoice payment.
GR/IN stands for Goods Receipt/Invoice Receipt and is used to record the receipt of goods or services from a vendor.
Payment journal entries are used to record the payment made to vendors for goods or services received.
GR/IN journal entry typically involves debiting inventory or expense account and crediting accounts pa...
Fields for invoice discrimination include date, invoice number, vendor name, amount, and payment terms.
Date of the invoice
Invoice number
Vendor name
Amount of the invoice
Payment terms
Vendor reconciliation involves comparing the vendor's records with your own to ensure accuracy and resolve any discrepancies.
Gather all invoices and statements from the vendor
Match the invoices and statements with your own records
Identify any discrepancies and investigate the reasons behind them
Communicate with the vendor to resolve any discrepancies
Update your records accordingly
I applied via Recruitment Consulltant and was interviewed in May 2024. There were 3 interview rounds.
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Aptitude test for assistant manager
IFRS stands for International Financial Reporting Standards, a set of accounting standards developed by the International Accounting Standards Board (IASB).
IFRS is a globally accepted set of accounting standards used for financial reporting.
It aims to provide a common language for companies to communicate their financial information.
IFRS covers topics such as revenue recognition, financial instruments, and leases.
Adopt...
Accruals are recognized revenues or expenses that have been incurred but not yet paid, while provisions are liabilities that are uncertain in timing or amount.
Accruals are recognized when revenue is earned or expenses are incurred, regardless of when cash is received or paid.
Provisions are recognized when there is a probable obligation that can be reliably estimated.
Accruals are more certain in timing and amount compar...
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I applied via Approached by Company and was interviewed in Mar 2024. There were 3 interview rounds.
The duration of Genpact Assistant Manager interview process can vary, but typically it takes about less than 2 weeks to complete.
based on 112 interviews
5 Interview rounds
based on 2.2k reviews
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