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Infosys BPM
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I applied via Referral and was interviewed in Oct 2023. There were 3 interview rounds.
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable represents the short-term debt a company owes to its suppliers.
It is listed as a liability on the company's balance sheet.
Accounts payable is typically paid within a certain period, often 30, 60, or 90 days.
Examples include invoices from suppliers for inventory purchases, utiliti...
PTP Process stands for Procure-to-Pay Process, which involves the entire cycle of purchasing goods or services, receiving them, and paying for them.
PTP Process starts with the creation of a purchase order (PO) based on the requirements of the organization.
Once the goods or services are received, the receiving department matches the received items with the PO to ensure accuracy.
After verification, the invoice is process...
I am familiar with a variety of T-Codes in SAP, including but not limited to FI, CO, MM, and SD modules.
I am familiar with T-Codes related to Financial Accounting (FI) such as F-02 (Enter G/L Account Posting) and F-30 (Post with Clearing)
I am knowledgeable about Controlling (CO) T-Codes like KSB1 (Cost Centers) and KSB2 (Cost Elements)
I have experience with Material Management (MM) T-Codes like MIGO (Goods Movement) an...
Depreciation is the allocation of the cost of a tangible asset over its useful life.
Depreciation is a non-cash expense that reduces the value of an asset over time.
It reflects the wear and tear, obsolescence, or decrease in value of the asset.
Common methods of calculating depreciation include straight-line, double declining balance, and units of production.
Example: A company purchases a delivery truck for $50,000 with ...
I applied via Company Website and was interviewed in Jan 2023. There were 3 interview rounds.
Provision for bad debts is an estimated amount set aside by a company to cover potential losses from customers who may not pay their debts.
Provision for bad debts is recorded as a contra asset account on the balance sheet.
It is typically calculated as a percentage of accounts receivable or based on historical data of bad debts.
The entry for provision for bad debts involves debiting the bad debt expense account and cred...
A pivot table in MS Excel is a powerful tool used to summarize and analyze large amounts of data.
Pivot tables allow you to reorganize and summarize selected columns and rows of data in a spreadsheet.
You can easily create pivot tables by selecting the data you want to analyze and then inserting a pivot table.
Pivot tables can help you quickly analyze trends, patterns, and relationships within your data.
You can also use p...
I applied via Recruitment Consulltant and was interviewed before Jun 2023. There was 1 interview round.
P2P cycle stands for Procure to Pay cycle, which is the process of obtaining goods or services from a vendor and paying for them.
P2P cycle involves requisitioning, purchasing, receiving, and paying for goods or services.
It starts with a purchase requisition, followed by purchase order creation, goods receipt, invoice verification, and payment processing.
Efficient P2P cycle management helps in controlling costs, improvi...
Accounting fundamentals are the basic principles and concepts that guide the preparation and presentation of financial statements.
Accounting equation (Assets = Liabilities + Equity)
Double-entry accounting
Accrual vs. cash basis accounting
Revenue recognition principles
Matching principle
Conservatism principle
Historical cost principle
Materiality principle
I applied via Approached by Company and was interviewed before May 2023. There were 2 interview rounds.
What is general ledger?
Debit note and credit note are financial documents used to record adjustments in accounts payable and accounts receivable.
Debit note is issued when a buyer returns goods to a seller or when there is an overcharge in the invoice amount.
Credit note is issued when a seller returns goods to a buyer or when there is an undercharge in the invoice amount.
Debit note increases the buyer's accounts payable and decreases the sell...
Infosys BPM interview questions for designations
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I completed my post graduation in May 2020.
Completed post graduation in May 2020
Degree obtained in Accounting
Thesis focused on financial analysis
I was interviewed in Jul 2017.
I am a detail-oriented accountant with 5 years of experience in financial analysis and reporting.
5 years of experience in financial analysis and reporting
Detail-oriented and organized
Proficient in accounting software such as QuickBooks
Strong analytical skills
Bachelor's degree in Accounting from XYZ University
I am impressed by the company's reputation for innovation and growth, and I believe my skills and experience align well with the opportunities here.
Company's reputation for innovation and growth
Alignment of skills and experience with opportunities
Excited about potential for career development and advancement
I am seeking new challenges and opportunities for growth in my career.
Looking for new challenges and opportunities for growth
Interested in expanding my skill set
Seeking a more supportive work environment
Want to work for a company with better work-life balance
I applied via Walk-in and was interviewed in Jul 2019. There were 3 interview rounds.
I applied via Recruitment Consultant and was interviewed before Nov 2019. There were 3 interview rounds.
I applied via Company Website and was interviewed in Oct 2020. There were 4 interview rounds.
I applied via Newspaper Ad and was interviewed before Apr 2021. There were 3 interview rounds.
TDS is Tax Deducted at Source and GST billing is the process of invoicing for goods and services with the inclusion of GST.
TDS is a tax collected by the government at the source of income.
It is deducted from the payment made to the recipient.
TDS is applicable to various types of income such as salary, interest, rent, etc.
GST billing is the process of invoicing for goods and services with the inclusion of GST.
GST is a v...
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Senior Processing Executive
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Process Specialist
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Processing Executive
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Account Assistant
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Accountant
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