HNG Float Glass Interview Questions and Answers

Aptitude psychology Assessment

Q1. Relevent Department Experts Interview on subject oriented
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Q2. Case Studies, Product related, Market Related questions based on Cement Experience.
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Q1. Evaluvations based on Location Preference, Salary Negotiation, Personal Queries, Attitude Checking.
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Q2. About Yourself, What makes you to prefer this company?
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Q3. Why we need to hire You.
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Q1. Job roles and responsibilities
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Q1. The first round was technical and it was a hard round as your concept of sap should be clear
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Q2. Why do u maintain Reconcilation a/c?
Ans. 
Reconciliation accounts are maintained to ensure accuracy and consistency in financial records.
• Helps in identifying discrepancies between different accounts

• Ensures accuracy and consistency in financial statements

• Facilitates easy tracking of transactions and balances

• Aids in detecting errors or fraud in accounting records
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Q3. FI MM Integration, FI SD Integration?
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Q4. What we maintain on company code lvl and client level and why?
Ans. 
Company code level is maintained for global settings applicable to all clients, while client level is maintained for specific settings unique to each client.
• Company code level settings include currency, chart of accounts, and fiscal year variants.

• Client level settings include customer master data, vendor master data, and sales organization data.
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Q5. Phases of blueprint, tables
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Blueprint phases include planning, designing, and implementation. Tables are used to organize data in a structured format.
• Blueprint phases: planning, designing, implementation

• Tables: organize data in structured format

• Examples: creating a blueprint for a new building, using tables in a database to store information
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Q1. Manager round some kind of behavioural check and some technical question asked as they give u scenerio about the work and some accounting questions
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Q2. General Entries, P2P, OTC, RTR
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Q3. What bank Reconcilation and validations
Ans. 
Bank reconciliation involves comparing the bank statement with the company's records to ensure they match, while validations involve verifying the accuracy and completeness of financial transactions.
• Bank reconciliation ensures that the company's records match the bank statement by comparing deposits, withdrawals, and other transactions.

• Validations involve verifying the accuracy and completeness of financial transaction...read more
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Q1. The last round was hr
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Q2. Some kind of behavioural check, salary discussions, terms and conditions but one thing here the hr round is not a formality round as u have to give full impression over there dont take it simple
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Q1. Stripping Ratio, MMR, Mine Management
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Q2. Drilling and Blasting, Shot sequence, Safety Plan
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Q1. Experience knowledge
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Market analysing, market management, seals

Q1. Asking about safety & sop
Ans. Told them completely about PTW & Safety Standards
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Q2. Asking about unit operation & pumps
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Q3. Details of crystallization, evaporation & pumps
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Crystallization, evaporation, and pumps are all important processes in chemical engineering.
• Crystallization is the process of forming solid crystals from a solution or melt.

• Evaporation is the process of removing liquid from a solution to concentrate it.

• Pumps are used to move fluids through a system, such as in a distillation column.

• Different types of pumps include centrifugal pumps, positive displacement pumps, and dia
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Q1. Asking about quality & production details in previously done
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Q2. Manpower services & its compliance
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Q1. Personal questions like family details & occupation
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Q2. Notice period & Salary discussion
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Q1. How will you handle the vendors with poor response
Ans. 
I will communicate with them to understand the reason for poor response and work towards finding a solution.
• Initiate a conversation with the vendor to understand the reason for poor response

• Identify the areas where the vendor is facing challenges and work towards finding a solution

• Set clear expectations and timelines for future communication and follow-up

• Consider alternative vendors if the poor response persists despit
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Q2. What is the basic difference in Procurement and Post ordering
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Procurement is the process of acquiring goods or services, while post-ordering involves activities after the order has been placed.
• Procurement involves identifying the need for goods or services, selecting suppliers, negotiating contracts, and placing orders.

• Post-ordering involves activities such as tracking the order, receiving and inspecting the goods, processing invoices, and resolving any issues that may arise.

• Proc...read more
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