J. Sagar Associates Senior Associate 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 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.

Legal technical questions on basics of law

Q1. General question to gauge culture fit
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Q1. Difference between public and private company?
Ans. 
Public companies are listed on stock exchanges and have shares available for public trading, while private companies are owned by a small group of individuals and do not have publicly traded shares.
• Public companies have shares that are traded on stock exchanges, allowing anyone to buy and sell them.

• Private companies are owned by a small group of individuals or a single entity, and their shares are not publicly traded.

• P...read more
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Q2. Difference between ROFR and ROFO
Ans. 
ROFR gives the right to match an offer, while ROFO gives the right to make the first offer.
• ROFR (Right of First Refusal) allows the holder to match an offer before it is accepted by the seller.

• ROFO (Right of First Offer) gives the holder the right to make the first offer on a property or asset before it is offered to others.

• ROFR is reactive, triggered by an existing offer, while ROFO is proactive, allowing the holder t...read more
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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 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. Technical questions in relation to the team you are going to be part of.
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Q1. More of a personality assessment, general questions on goals, etc
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