Nalco water Senior Accounts Manager Interview Questions and Answers for Experienced

As an Assistant Manager, my scope of work includes overseeing daily operations, managing staff, implementing policies, and ensuring customer satisfaction.

• Supervising and coordinating activities of employees

• Implementing and enforcing company policies and procedures

• Handling customer inquiries and resolving issues

• Assisting in recruitment and training of new staff

• Analyzing sales data and creating reports for upper manageme

Golden rules of accounting are basic principles that guide the process of recording financial transactions.

• The three golden rules of accounting are: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.

• These rules help ensure that financial transactions are accurately recorded and classified.

• For example, when a company receives cash from a c...read more

Experienced professional with a background in retail management and a passion for team leadership and customer satisfaction.

• Over 5 years of experience in retail management

• Strong leadership skills demonstrated through successful team management

• Customer-focused approach to ensure high levels of satisfaction

• Proven track record of achieving sales targets and improving operational efficiency

Invoice checking involves verifying details, matching with purchase orders, and approving for payment.

• Verify invoice details such as date, amount, vendor information

• Match invoice with corresponding purchase orders and receipts

• Check for accuracy and completeness of the invoice

• Approve invoice for payment after verification

PO processing involves creating purchase orders, obtaining approvals, sending to vendors, receiving goods/services, and reconciling invoices.

• Create purchase order with details of items, quantities, prices, and vendor information

• Obtain necessary approvals from relevant stakeholders

• Send the purchase order to the vendor for fulfillment

• Receive the goods or services from the vendor

• Reconcile the vendor invoice with the purch

Yes, I am proficient in SQL and have experience writing complex queries.

• Proficient in writing SQL queries

• Experience with complex joins and subqueries

• Familiar with database management systems like MySQL, PostgreSQL, etc.

Yes, I am proficient in Excel and have experience using it for data analysis and reporting.

• Proficient in creating formulas and functions

• Experienced in data manipulation and analysis

• Skilled in creating charts and graphs for reporting purposes