Filter interviews by
Clear (1)
I am an experienced accountant with a strong attention to detail and a passion for numbers.
Experienced accountant with a track record of accurately managing financial records
Strong attention to detail and ability to analyze complex data
Proficient in financial software and Excel spreadsheets
Excellent communication and problem-solving skills
Managed a team of accountants to streamline financial processes and improve effic
Yes, I am okay with off roll job.
I am open to considering off roll job opportunities.
I understand the nature of off roll jobs and am willing to adapt.
I believe off roll jobs can provide valuable experience and growth.
I am flexible and can handle the challenges of off roll jobs.
I am confident in my abilities to excel in any job role, whether on or off roll.
Top trending discussions
I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
I applied via LinkedIn and was interviewed in Dec 2023. There was 1 interview round.
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
I applied via Company Website and was interviewed in Mar 2022. There were 2 interview rounds.
My assignment report on Accountant
I applied via Company Website
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
P2P cycle stands for Procure-to-Pay cycle, which is the process of obtaining and paying for goods and services.
P2P cycle starts with the requisition of goods or services by a department within a company.
The purchase order is then created and sent to the vendor for approval.
Upon receiving the goods or services, the invoice is generated and matched with the purchase order and receipt.
Finally, payment is made to the vendo...
PO non-PO invoice difference refers to the distinction between purchase order and non-purchase order invoices.
PO invoices are based on a purchase order issued by the buyer to the seller, while non-PO invoices are not linked to a specific purchase order.
PO invoices are typically pre-approved and have a set budget, while non-PO invoices may require additional approval processes.
PO invoices help track and manage expenses ...
I applied via Walk-in and was interviewed before Nov 2019. There were 3 interview rounds.
I applied via Job Fair and was interviewed before Apr 2017. There were 5 interview rounds.
Senior Consultant
74
salaries
| ₹0 L/yr - ₹0 L/yr |
Assistant Manager
72
salaries
| ₹0 L/yr - ₹0 L/yr |
Project Engineer
63
salaries
| ₹0 L/yr - ₹0 L/yr |
AC Technician
54
salaries
| ₹0 L/yr - ₹0 L/yr |
Software Engineer
49
salaries
| ₹0 L/yr - ₹0 L/yr |
Siemens
Bosch
Schneider Electric
ABB