NTT DATA, Inc. Accounts Receivable Analyst Interview Questions and Answers

General Awareness about the domain and Understanding of Logical Reasoning.

A hypothetical situation_where a choice making ability of a candidate is tested (but one should be smart enough to handle the situation that is what is more important instead of choosing among this Or that).

Q1. Accounting standards_Purchase Orders_Basic understanding of the O2C Process, its' dimensions, one should be well familiar with what they've done till date being from a commerce background to grab this prof...read more
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Q1. Work experience, salary expectation
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Q1. Golden rules of accounting
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Golden rules of accounting are basic principles that guide the process of recording financial transactions.
• The three golden rules of accounting are: Debit the receiver, Credit the giver; Debit what comes in, Credit what goes out; Debit expenses and losses, Credit income and gains.

• These rules help maintain the balance in the accounting equation: Assets = Liabilities + Equity.

• For example, when a company receives cash fro...read more
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Q2. Matching concept
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Q3. P to P cycle
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Normal aptitude test

Q1. About experience
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Q2. GDS knowledge
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Q1. What knowledge do you have about Amadeus?
Ans. 
Amadeus is a global distribution system (GDS) used by travel agencies and airlines for booking flights, hotels, car rentals, and other travel services.
• Amadeus provides access to a vast database of travel-related information, allowing users to search, book, and manage travel reservations.

• It is commonly used by travel agents to check flight availability, compare prices, and make bookings for customers.

• Amadeus also offers...read more
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Q2. Amadeus command
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4 rounds of interview. Clearly asked for expectations and reality.

Q1. Why should we consider hiring you?
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Q1. What is salary expectation
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Q2. Where do you stay
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Q3. Why you want to join our company
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The difficulty level of the test is relatively easy.

Q1. Was the one-on-one interview primarily conducted by your immediate manager, and were the questions mostly aligned with the job description provided by HR?
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Q2. Basis genral entry.. ex purchase, sales, sales return, discount
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Q3. Procure to Pay cycles
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Q1. Can you tell me about yourself?
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Q2. What do you know about the Order to Cash (O2C) process?
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Q1. How would you handle a situation in which you receive a difficult query or escalation from a customer?
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Q1. Self information, Previous project, Account Receivable, About family, salary details,
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Q1. Self introduction, Account Receivable, golden rule, previous company responsibility
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Q2. Self introduction
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Q3. What is account Receivable
Ans. 
Accounts Receivable is the money owed to a company by its customers for goods or services provided on credit.
• Accounts Receivable represents the amount of money owed to a company by its customers for goods or services provided on credit.

• It is considered an asset on the company's balance sheet.

• The goal of managing accounts receivable is to collect payment from customers in a timely manner to ensure steady cash flow.

• Examp...read more
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Q4. Golden and rules
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