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I applied via Campus Placement and was interviewed before May 2023. There were 3 interview rounds.
Needs More logical to solve questions
Need more technical knowledge, any programming
I applied via Referral and was interviewed in Sep 2021. There was 1 interview round.
Finding a tree node from LeetCode involves traversing a tree data structure to locate a specific node.
Use depth-first search (DFS) or breadth-first search (BFS) to traverse the tree and find the target node.
Implement a recursive function to search for the node in the tree structure.
Consider using a stack or queue data structure to keep track of nodes to visit next.
Check if the current node is the target node, if not, r...
QES backlog is a list of defects identified in the product that need to be addressed. Handling defects involves prioritizing, assigning, fixing, and retesting them.
QES backlog is a list of defects identified during quality assurance testing.
Defects are prioritized based on severity and impact on the product.
Defects are assigned to developers for fixing.
Once fixed, defects are retested to ensure they have been resolved.
...
I applied via Company Website and was interviewed in Oct 2022. There were 2 interview rounds.
I applied via Referral and was interviewed before Jan 2022. There was 1 interview round.
I was interviewed in Apr 2024.
I applied via Company Website and was interviewed before Nov 2021. There were 3 interview rounds.
Accounts Payable is the amount of money a company owes to its vendors or suppliers for goods or services received.
It is a liability account in the company's balance sheet.
It includes invoices that have been received but not yet paid.
It is important to manage accounts payable to maintain good relationships with vendors and avoid late fees or penalties.
Examples of accounts payable include rent, utilities, and inventory p
Accounts Payable Cycle is the process of managing and paying a company's bills and invoices.
It involves receiving invoices from vendors
Verifying the accuracy of the invoices
Recording the invoices in the accounting system
Approving the invoices for payment
Issuing payment to the vendors
Reconciling vendor statements
The cycle starts with the purchase order and ends with the payment to the vendor
The goal is to ensure timely ...
Accounts Payable is mentioned under Current Liabilities in the Balance Sheet.
Accounts Payable represents the amount owed by a company to its suppliers or vendors for goods or services received but not yet paid for.
It is listed under Current Liabilities as it is expected to be paid within a year.
Accounts Payable is an important metric for analyzing a company's liquidity and cash flow.
Example: If a company has a high acc...
Accrued income refers to the income that has been earned but not yet received.
It is recorded as a current asset in the balance sheet
It is recognized as revenue in the income statement
Examples include interest income, rent income, and dividend income
It is usually recorded using the accrual accounting method
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