Indian Army Clerk Staff Duty Interview Questions and Answers

Basic aptitude questions

DSA, Core Java, Spring and Spring Boot, React, Agile methodologies

Q1. Previous Project details.
Ans. 
Led a team in developing a mobile app for tracking fitness goals and progress.
• Managed a team of 5 developers and designers

• Implemented gamification features to increase user engagement

• Integrated with wearable devices for real-time data tracking
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Q2. My responsibilities
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Q3. Difficulties while executing green field projects.
Ans. 
Green field projects face challenges such as lack of existing infrastructure, resource allocation, and regulatory hurdles.
• Lack of existing infrastructure can lead to delays and increased costs.

• Resource allocation may be difficult due to competing priorities within the organization.

• Regulatory hurdles, such as obtaining permits and approvals, can slow down the project timeline.

• Environmental impact assessments may be requ
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Q1. Previous CTC with variable and fixed.
Ans. 
Previous CTC includes both fixed and variable components.
• Previous CTC consisted of a fixed salary component and a variable component based on performance or targets.

• For example, if the fixed salary was $50,000 and the variable component was 10% of the annual sales, the total CTC would be $50,000 + (10% of sales).
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Q2. Why are you switching.
Ans. 
Seeking new challenges and opportunities for growth.
• Looking for a new challenge to further develop my skills and knowledge.

• Interested in exploring different industries and gaining diverse experience.

• Seeking opportunities for career advancement and personal growth.
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Q1. Full process Knowledge would be expected
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Q2. Process Knowledge should know
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Q1. Basic accounting Concepts and Journal entries
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Q1. Discussing Salary Package
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Q1. Basic HR questions. Intro, notice period, salary, expectation
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Q1. CV and work profile
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Q2. Job profile and CV
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Q1. What is T code to Vendor Invoice processig
Ans. 
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.
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Q2. T- code : FB60
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Q1. Accounts payables process cycle?
Ans. 
The accounts payables process cycle involves receiving invoices, verifying them, recording them, and making payments to vendors.
• Receiving invoices from vendors

• Verifying the accuracy of the invoices

• Recording the invoices in the accounting system

• Making payments to vendors within the agreed upon terms

• Reconciling accounts payable to ensure accuracy
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Q2. Tell me about your job profile?
Ans. 
I am responsible for managing financial records, preparing financial statements, analyzing budgets, and ensuring compliance with regulations.
• Managing financial records

• Preparing financial statements

• Analyzing budgets

• Ensuring compliance with regulations
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