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S. K. Agrawal & Co.
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Experienced operations manager with a proven track record of improving efficiency and driving results.
Over 10 years of experience in operations management
Implemented process improvements resulting in a 20% increase in productivity
Led a team of 50+ employees to achieve quarterly targets
Strong analytical and problem-solving skills
Excellent communication and leadership abilities
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I applied via Naukri.com and was interviewed before Jan 2021. There were 4 interview rounds.
I am a highly motivated and experienced professional with a strong background in management and leadership.
Over 5 years of experience in management roles
Proven track record of successfully leading teams and achieving targets
Excellent communication and problem-solving skills
Strong organizational and time management abilities
Ability to adapt to changing environments and handle multiple tasks
Example: As an Assistant Manag...
posted on 9 Mar 2021
I applied via Naukri.com and was interviewed in Feb 2021. There was 1 interview round.
I applied via Company Website and was interviewed in May 2021. There were 4 interview rounds.
I applied via Indeed and was interviewed in Mar 2021. There were 5 interview rounds.
I applied via Recruitment Consulltant and was interviewed before May 2021. There were 3 interview rounds.
Exam regarding excel and Accounts
I need to clean the data which include lot of junk in it and visualization transformation etc
I applied via LinkedIn and was interviewed in Mar 2023. There were 4 interview rounds.
Aptitude test was bit challenging but it went well
I applied via Naukri.com and was interviewed before May 2022. There were 6 interview rounds.
Maths, English, communication, logical reasoning.
I applied via Walk-in and was interviewed before Oct 2022. There were 4 interview rounds.
Logical & mathematical questions
The Accounts Payable (AP) cycle is the process of managing and recording a company's expenses and payments to vendors.
Receive and verify invoices from vendors
Record invoices in the accounting system
Obtain approval for payment
Generate payment to vendors
Reconcile vendor statements with accounts payable records
based on 4 interviews
Interview experience
based on 50 reviews
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