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I applied via Naukri.com and was interviewed in Jan 2024. There was 1 interview round.
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Deferred revenue is income received by a company in advance of earning it, resulting in a liability on the balance sheet.
Deferred revenue represents a liability for the company until the goods or services are delivered.
It is common in subscription-based businesses where customers pay upfront for services to be rendered over time.
Once the revenue is earned, it is recognized on the income statement.
Examples include magaz...
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
I applied via LinkedIn and was interviewed in Feb 2024. There was 1 interview round.
Basic questions related to the aptitude and Grammar
I applied via Naukri.com and was interviewed in Aug 2020. There were 4 interview rounds.
posted on 18 Oct 2022
I applied via Recruitment Consulltant and was interviewed before Oct 2021. There were 4 interview rounds.
I am a detail-oriented and results-driven Accounts Executive with 5 years of experience in managing financial transactions and preparing financial reports.
5 years of experience in accounting and finance
Proficient in financial transactions and report preparation
Detail-oriented and results-driven
Strong analytical and problem-solving skills
I have over 5 years of experience in accounts management, including budgeting, financial reporting, and auditing.
Managed accounts payable and receivable processes
Prepared monthly financial statements and reports
Conducted internal audits to ensure compliance with regulations
Assisted in budgeting and forecasting activities
Implemented cost-saving measures, resulting in a 10% reduction in expenses
I applied via LinkedIn and was interviewed in Dec 2023. There was 1 interview round.
I applied via Company Website
P2P cycle stands for Procure-to-Pay cycle, which is the process of obtaining and paying for goods and services.
P2P cycle starts with the requisition of goods or services by a department within a company.
The purchase order is then created and sent to the vendor for approval.
Upon receiving the goods or services, the invoice is generated and matched with the purchase order and receipt.
Finally, payment is made to the vendo...
PO non-PO invoice difference refers to the distinction between purchase order and non-purchase order invoices.
PO invoices are based on a purchase order issued by the buyer to the seller, while non-PO invoices are not linked to a specific purchase order.
PO invoices are typically pre-approved and have a set budget, while non-PO invoices may require additional approval processes.
PO invoices help track and manage expenses ...
based on 1 interview
Interview experience
Automation Engineer
12
salaries
| ₹2 L/yr - ₹4.2 L/yr |
Senior Manager Credit Control
9
salaries
| ₹26 L/yr - ₹34.2 L/yr |
Quality Engineer
6
salaries
| ₹1 L/yr - ₹2.2 L/yr |
Junior Engineer
6
salaries
| ₹2.7 L/yr - ₹3.2 L/yr |
Production Engineer
5
salaries
| ₹2 L/yr - ₹8.9 L/yr |
Siemens
ABB
Schneider Electric
Rockwell Automation