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Samman Lal Sher Singh Papers Interview Questions and Answers

Updated 26 Oct 2021

Samman Lal Sher Singh Papers Interview Experiences

1 interview found

I applied via Naukri.com and was interviewed in Apr 2021. There were 3 interview rounds.

Interview Questionnaire 

25 Questions

  • Q1. Where you want to see yourself in coming 3 years ?
  • Q2. What were your roles and responsibilities.
  • Q3. Introduce yourself.
  • Q4. Are you comfortable to relocate ?
  • Q5. What is P2P cycle , 3 way match , and what will you do if Approvals are missing in case of Non PO Invoices.
  • Ans. 

    P2P cycle is the process of procuring goods and services from vendors. 3 way match is a process of matching invoice, purchase order and receipt.

    • P2P cycle involves steps like requisition, purchase order, receipt, invoice and payment

    • 3 way match ensures that the invoice matches the purchase order and receipt

    • If approvals are missing for non-PO invoices, the invoice can be sent to the department head for approval or the ven...

  • Answered by AI
  • Q6. What do you mean by Exceptions.
  • Ans. 

    Exceptions are abnormal conditions or errors that occur during the execution of a program.

    • Exceptions are used to handle errors and exceptional situations in programming.

    • They allow the program to gracefully handle unexpected situations and prevent crashes.

    • Examples of exceptions include divide by zero, file not found, and out of memory errors.

  • Answered by AI
  • Q7. Give 5 names of currencies with their countries.
  • Ans. 

    Here are 5 currencies with their respective countries:

    • US Dollar - United States

    • Euro - European Union

    • Japanese Yen - Japan

    • British Pound - United Kingdom

    • Canadian Dollar - Canada

  • Answered by AI
  • Q8. Please define V-lookup & H-Lookup.
  • Ans. 

    V-lookup & H-Lookup are Excel functions used to search for a specific value in a table and return a corresponding value.

    • V-lookup searches for a value in the leftmost column of a table and returns a value in the same row from a specified column.

    • H-Lookup searches for a value in the top row of a table and returns a value in the same column from a specified row.

    • Both functions are commonly used in data analysis and can save

  • Answered by AI
  • Q9. What do you mean by IRS?
  • Ans. 

    IRS stands for Internal Revenue Service.

    • IRS is a government agency responsible for collecting taxes and enforcing tax laws.

    • It is a part of the US Department of the Treasury.

    • IRS also provides assistance to taxpayers in understanding and complying with tax laws.

    • Examples of IRS forms include W-2, 1099, and 1040.

    • IRS audits individuals and businesses to ensure compliance with tax laws.

  • Answered by AI
  • Q10. Give any 5 shortcut keys of MS Excel & MS-Word.
  • Ans. 

    Shortcut keys for MS Excel & MS-Word

    • MS Excel: Ctrl+C (copy), Ctrl+V (paste), Ctrl+Z (undo), Ctrl+S (save), Ctrl+P (print)

    • MS Word: Ctrl+B (bold), Ctrl+I (italic), Ctrl+U (underline), Ctrl+C (copy), Ctrl+V (paste)

  • Answered by AI
  • Q11. What are the steps you would follow for processing Invoices.
  • Ans. 

    The steps for processing invoices include receiving the invoice, verifying the details, recording the invoice, obtaining approvals, and making the payment.

    • Receive the invoice from the supplier.

    • Verify the details on the invoice, such as the vendor name, invoice number, date, and amount.

    • Record the invoice in the accounting system or software.

    • Obtain necessary approvals, such as from the department head or manager.

    • Match th...

  • Answered by AI
  • Q12. Please define W9 , W8 and 1099.
  • Ans. 

    W9, W8 and 1099 are tax forms used in the United States.

    • W9 is a form used by employers to request taxpayer identification number and certification from their employees.

    • W8 is a form used by foreign individuals and entities to claim exemption from or reduction of withholding taxes.

    • 1099 is a form used to report various types of income received by non-employees, such as independent contractors or freelancers.

    • W9 and 1099 ar...

  • Answered by AI
  • Q13. What do you mean by Vendor Maintenance.
  • Ans. 

    Vendor maintenance refers to the process of managing and updating vendor information in a company's database.

    • It involves creating and updating vendor profiles

    • Verifying vendor information such as contact details, payment terms, and tax identification numbers

    • Ensuring compliance with company policies and regulations

    • Maintaining accurate records of vendor transactions

    • Regularly reviewing vendor performance and addressing any...

  • Answered by AI
  • Q14. What do you mean by Accounts Payable.
  • Ans. 

    Accounts Payable refers to the amount of money a company owes to its vendors or suppliers for goods or services received.

    • Accounts Payable is a liability account in the company's balance sheet.

    • It represents the amount of money that the company owes to its vendors or suppliers.

    • It includes invoices received but not yet paid, as well as any other outstanding bills.

    • Accounts Payable is an important part of a company's cash f...

  • Answered by AI
  • Q15. What do you mean by Debit Note & Credit Note.
  • Ans. 

    Debit Note is a document issued by a buyer to a seller to request a credit for overcharged or returned goods. Credit Note is a document issued by a seller to a buyer to reduce the amount owed due to overpayment or returned goods.

    • Debit Note is issued by the buyer to request a credit from the seller.

    • It is used when there is an overcharge or return of goods.

    • Debit Note reduces the amount payable by the buyer to the seller.

    • ...

  • Answered by AI
  • Q16. What do you mean by Bank Reconciliation Statement.
  • Ans. 

    Bank Reconciliation Statement is a document that compares the bank statement with the company's records to identify any discrepancies.

    • Bank Reconciliation Statement is prepared to ensure that the company's records match with the bank's records.

    • It helps in identifying any errors or omissions in the company's accounting records.

    • It includes comparing the bank statement balance with the company's cash book balance.

    • Reconcili...

  • Answered by AI
  • Q17. What are PO & NON PO INVOICES.
  • Ans. 

    PO invoices are generated against a purchase order while non-PO invoices are not associated with a purchase order.

    • PO invoices are generated when a purchase order is created for goods or services.

    • Non-PO invoices are not associated with a purchase order.

    • PO invoices require a matching process to ensure that the goods or services have been received and are in accordance with the purchase order.

    • Non-PO invoices do not requir...

  • Answered by AI
  • Q18. What are the modes of Payment
  • Ans. 

    Modes of payment include cash, credit/debit cards, online transfers, and checks.

    • Cash: physical currency

    • Credit/debit cards: electronic payment using plastic cards

    • Online transfers: electronic payment using internet banking

    • Checks: written orders to pay a specific amount to a person or organization

  • Answered by AI
  • Q19. What steps would you take before approving an Invoice for Payment.
  • Ans. 

    Before approving an invoice for payment, several steps should be taken to ensure accuracy and validity.

    • Verify the accuracy of the invoice details, such as the amount, date, and vendor information.

    • Check if the goods or services mentioned in the invoice were actually received or provided.

    • Confirm that the invoice complies with company policies and procedures.

    • Ensure that all necessary approvals and supporting documentation...

  • Answered by AI
  • Q20. What procedure for Excess Payment to Supplier I would like to know without Adjusting Invoice.
  • Q21. What do you mean by Procurement.
  • Ans. 

    Procurement refers to the process of acquiring goods or services from external sources.

    • Procurement involves identifying the need for a product or service

    • Finding potential suppliers or vendors

    • Negotiating terms and conditions

    • Placing orders and receiving goods or services

    • Ensuring timely delivery and quality control

    • Examples include purchasing office supplies, raw materials for manufacturing, or outsourcing IT services

  • Answered by AI
  • Q22. What are the steps for New Vendor Creation.
  • Ans. 

    The steps for new vendor creation involve gathering information, verifying details, setting up payment terms, and creating a vendor account.

    • Gather necessary information such as vendor name, address, tax ID, and contact information

    • Verify vendor details through background checks and credit checks

    • Set up payment terms and negotiate pricing

    • Create a vendor account in the accounting system and input all relevant information

    • En...

  • Answered by AI
  • Q23. What are the requirement for VMD Creation.
  • Ans. 

    VMD creation requires knowledge of accounting principles, software proficiency, and attention to detail.

    • Understanding of accounting principles and practices

    • Proficiency in accounting software such as QuickBooks or Xero

    • Attention to detail to ensure accuracy of financial data

    • Ability to analyze financial data and create reports

    • Knowledge of tax laws and regulations

    • Communication skills to work with clients and team members

  • Answered by AI
  • Q24. What is the journal entry when you received goods.
  • Ans. 

    The journal entry when goods are received is a debit to the inventory account and a credit to the accounts payable account.

    • Debit inventory account

    • Credit accounts payable account

    • Example: Debit Inventory $10,000, Credit Accounts Payable $10,000

    • The entry is made to reflect the increase in inventory and the liability owed to the supplier

  • Answered by AI
  • Q25. What is the journal entry when you receive invoices.
  • Ans. 

    The journal entry when receiving invoices

    • Debit the expense account for the amount of the invoice

    • Credit accounts payable for the same amount

    • If there is a discount offered, credit the discount account

    • If there is tax included, credit the tax payable account

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - You should have a brief knowledge regarding the roles & responsibilities you have done in your all over professional experience.

Skills evaluated in this interview

Top Samman Lal Sher Singh Papers Executive Accountant Interview Questions and Answers

Q1. What is P2P cycle , 3 way match , and what will you do if Approvals are missing in case of Non PO Invoices.
View answer (4)

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Q1. What is the file extension name which is created by the TDS Return software
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Interview Questionnaire 

2 Questions

  • Q1. Education
  • Q2. Work experience

I applied via Referral and was interviewed before Nov 2020. There were 3 interview rounds.

Interview Questionnaire 

2 Questions

  • Q1. Related to work profile
  • Q2. Related to interests

Interview Preparation Tips

Interview preparation tips for other job seekers - Be confident, go well groomed

Interview Questionnaire 

2 Questions

  • Q1. Yell me about yourself
  • Q2. How uh celebrated ur last birthday

Interview Questionnaire 

1 Question

  • Q1. Mostly they checking your presence in interview and asking about your experience for particular field and background.

I applied via Campus Placement and was interviewed in Oct 2020. There was 1 interview round.

Interview Questionnaire 

4 Questions

  • Q1. Tell me about yourself
  • Q2. Why IT
  • Q3. About my project
  • Q4. Few mechanical questions

Interview Preparation Tips

Interview preparation tips for other job seekers - General questions
Interview experience
5
Excellent
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Naukri.com and was interviewed in Aug 2024. There was 1 interview round.

Round 1 - One-on-one 

(5 Questions)

  • Q1. Why should hire you?
  • Ans. 

    I have a strong background in data analysis, with proven experience in handling large datasets and generating valuable insights.

    • Extensive experience in data analysis and interpretation

    • Proficient in statistical analysis and data visualization tools

    • Strong problem-solving skills and attention to detail

    • Ability to communicate complex findings to non-technical stakeholders

  • Answered by AI
  • Q2. What are your salary expectations?
  • Ans. 

    I am looking for a competitive salary that reflects my skills and experience in the data analysis field.

    • Research industry standards for data analyst salaries in the specific location

    • Consider the level of experience and skills you bring to the role

    • Be prepared to negotiate based on the overall compensation package offered

  • Answered by AI
  • Q3. What are your strengths?
  • Ans. 

    My strengths include strong analytical skills, attention to detail, and the ability to communicate complex data effectively.

    • Strong analytical skills

    • Attention to detail

    • Effective communication of complex data

  • Answered by AI
  • Q4. Tell me about your self?
  • Ans. 

    I am a data analyst with a strong background in statistics and data visualization.

    • I have a Bachelor's degree in Statistics from XYZ University.

    • I have experience working with SQL, Python, and Tableau for data analysis.

    • I have successfully completed projects involving predictive modeling and data mining.

    • I am detail-oriented and have strong problem-solving skills.

  • Answered by AI
  • Q5. What are your hobbies?
  • Ans. 

    My hobbies include hiking, reading, and playing the guitar.

    • Hiking: I enjoy exploring nature trails and challenging myself physically.

    • Reading: I love diving into different genres of books, from fiction to non-fiction.

    • Playing the guitar: I find relaxation and creativity in strumming chords and learning new songs.

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - Send a thankyou.
Distinguish yourself by working hard

I applied via Approached by company and was interviewed in Aug 2021. There were 2 interview rounds.

Round 1 - Case Study 

Quant focussed Case Study (be prepared for calculations)

Round 2 - HR 

(1 Question)

  • Q1. Why are you looking for a change?

Interview Preparation Tips

Interview preparation tips for other job seekers - Be quick and accurate with calculations

I applied via Company Website and was interviewed in May 2022. There were 2 interview rounds.

Round 1 - Assignment 

There's a short technical multiple questions in the first round.

Round 2 - Case Study 

There's a short case interview. it's one-on-one case and it last for about 45 minutes.

Interview Preparation Tips

Interview preparation tips for other job seekers - Be prepared for breakeven, the questions aren't hard, you just need to be careful.
Interview experience
4
Good
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
View all tips
Round 2 - Coding Test 

DSA coding round.
Graph based question, dp question.

Round 3 - Technical 

(1 Question)

  • Q1. 1. design service to download big file
  • Ans. 

    Design a service to download large files.

    • Use a scalable architecture to handle large file downloads.

    • Implement resumable downloads to handle network interruptions.

    • Use parallel downloading to speed up the download process.

    • Implement authentication and authorization to ensure security.

    • Provide progress updates to the user during the download process.

  • Answered by AI
Round 4 - Technical 

(1 Question)

  • Q1. Java based questions Spring beans

Interview Preparation Tips

Interview preparation tips for other job seekers - Work on your coding skills + system design + Java spring

Skills evaluated in this interview

Samman Lal Sher Singh Papers Interview FAQs

What are the top questions asked in Samman Lal Sher Singh Papers interview?

Some of the top questions asked at the Samman Lal Sher Singh Papers interview -

  1. What is P2P cycle , 3 way match , and what will you do if Approvals are missing...read more
  2. What is the journal entry when you receive invoic...read more
  3. What steps would you take before approving an Invoice for Paymen...read more

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Samman Lal Sher Singh Papers Reviews and Ratings

based on 3 reviews

3.3/5

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3.3

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3.3

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3.3

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3.3

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3.3

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3.2

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3.3

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