Mahindra Defence Systems Analyst Interview Questions and Answers

Q1. What is aerospace
Ans. 
Aerospace refers to the branch of engineering that deals with the design, development, and production of aircraft and spacecraft.
• Aerospace involves the study of aerodynamics, propulsion systems, materials science, and control systems.

• It encompasses the design and manufacturing of airplanes, helicopters, rockets, satellites, and other flying vehicles.

• Aerospace engineering also includes the development of navigation syst...read more
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Q2. Structure repair process
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Q1. What you know about BRS & Accounting Principles?
Ans. 
BRS stands for Bank Reconciliation Statement. Accounting principles are the guidelines for recording financial transactions.
• BRS is a statement that compares the bank balance as per the bank statement with the balance as per the company's books.

• Accounting principles include the accrual principle, matching principle, and the cost principle.

• The accrual principle states that revenue and expenses should be recognized when e...read more
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Q2. How you are able to handling cash?
Ans. 
I am able to handle cash by following proper accounting procedures and maintaining accurate records.
• I ensure that all cash transactions are properly documented and recorded

• I reconcile cash on a daily basis to ensure accuracy

• I follow strict cash handling policies and procedures to prevent errors and fraud

• I am proficient in using cash registers and other cash handling equipment

• I am able to identify and resolve discrepanc...read more
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Q1. Why you are switching your job?
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Q2. How much salary you want from us?
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Q1. About My job profile
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Q2. My quality and my profile
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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. 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. Tell Us about yourself?
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Q2. Tell us more about your family
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Psychometric Test, Behavioral Test

Q1. Sourcing & Procurement process
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