Integreon Associate L2 Interview Questions and Answers

Q1. Related to past experience and current role
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Q1. Same as in 1st round
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Q1. Salary Negotiation
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Q1. Why do you want to switch.
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Q2. What all types of transactions have you worked on.
Ans. 
I have worked on various types of transactions including mergers and acquisitions, IPOs, debt financings, and private equity investments.
• Mergers and acquisitions

• Initial public offerings (IPOs)

• Debt financings

• Private equity investments
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Q1. Questions pertaining to current affairs of law
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Q2. Questions on updates will be asked
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Q1. Will examine your fitness with firm culture
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Test of public speaking skill

Interpretation skill testing

Q1. Interview was taken by manger of the applied department
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Online test of 2 hrs
Cased based

Q1. Salary negotiation Joining date Work culture Submission of necessary documents
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Q2. Why do you want to join this company? Your contribution to the company?
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Two hours and 32 questions

Q1. Write commands for DML
Ans. 
DML commands are used to manipulate data in a database. Examples include INSERT, UPDATE, DELETE.
• INSERT: Adds new data into a table

• UPDATE: Modifies existing data in a table

• DELETE: Removes data from a table
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Q2. Write commands for Joins
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Joins are used to combine rows from two or more tables based on a related column between them.
• INNER JOIN: Returns rows when there is at least one match in both tables

• LEFT JOIN: Returns all rows from the left table and the matched rows from the right table

• RIGHT JOIN: Returns all rows from the right table and the matched rows from the left table

• FULL JOIN: Returns rows when there is a match in one of the tables
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Q1. Ask questions regarding advance excel
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Q2. Ask questions from Power BI
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Q1. Background and Experience?
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Q2. About Your Education and Work Experience.
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Q1. What are the important things you check while processing the invoice?
Ans. 
Important things to check while processing invoices include accuracy, proper documentation, approval, and matching with purchase orders.
• Verify accuracy of invoice details such as amounts, dates, and vendor information

• Ensure proper documentation is attached, such as receipts or purchase orders

• Confirm approval from authorized personnel before processing payment

• Match the invoice with corresponding purchase orders to preve
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Q2. Invoice Bill to address, Invoice Date, Currency, Tax Rate, Tax Amount, Description, Total Amount.
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Q1. Why do you want to join KCO
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Q1. What is difference between warranty and rep
Ans. 
A warranty is a guarantee provided by a seller to a buyer regarding the quality and performance of a product, while a rep is a representation or statement made by a seller about a product or service.
• Warranty is a legally binding promise, while a rep is a statement of fact or opinion.

• Warranty provides assurance of product quality and performance, while a rep provides information about the product.

• Warranty is typically w...read more
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Drafting of contract clauses and emails.