Hyundai Glovis Analyst Interview Questions and Answers

It was good

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Q1. It was challenging and good
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Q1. What is your experience with accounting?
Ans. 
I have 5 years of experience in accounting, including financial statement preparation and analysis.
• 5 years of experience in accounting

• Proficient in financial statement preparation

• Skilled in financial analysis
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Q2. Journal entries
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There will be 50 questions, that you have to answer in 12 mins. 35+ should be your score & no negative marking

Q1. In manager round, always smiling and show yourself very energetic, explain yourself properly answers the questions with full confidence.
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Q2. What if you will not get the same hike that you expect.
Ans. I am not expecting much as we can see the market and the company reputation, so this will be the good for both of us
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Q1. Is your notice period negotiable
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Q1. Resume shortlist, Hr Will ask about your work experience related question and etc.,
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Aptitude is must in maersk, you need to get pass in aptitude test

Q1. Third round will be one on one round with manager, question will be asked related to resume and work experience
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Q1. If you get selected you will get a call from hr , and salary discussion, document verification will happen
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Easy but very less time to complete, ensure you attempt all the sections

Q1. Go through the resume? Weaknesses?
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Q2. What are your weaknesses & Strengths?
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Q1. What is inventory turn over ratio
Ans. 
Inventory turnover ratio measures how many times a company sells and replaces its inventory during a period.
• It is calculated by dividing the cost of goods sold by the average inventory for the period.

• A high turnover ratio indicates efficient inventory management, while a low ratio may suggest overstocking or slow sales.

• For example, if a company has $1,000,000 in COGS and $200,000 average inventory, the turnover ratio w
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Logical, reasoning and mathematical

Q1. Happy flow of Invoice processing?
Ans. 
The happy flow of invoice processing refers to the smooth and successful processing of invoices without any issues or delays.
• Ensure all necessary information is accurately entered into the system

• Verify the accuracy of the invoice details before processing

• Obtain necessary approvals before proceeding with payment

• Ensure timely payment to vendors to maintain good relationships

• Regularly reconcile invoices with financial rec
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Q2. PO and Invoice matching
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Q1. If you have experience, it's related to your performance and roles and responsibilities based
Ans. 2 way matches and 3 way matches
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Q2. Journal entry? Credit memo and debit memo ?
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Q3. Accounts payable accounts Debit to Cash account credit
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Q1. Accurel and SAP T codes
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