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A purchase checklist in manufacturing entities ensures all necessary items are acquired for production.
Identify required raw materials and components
Check inventory levels to avoid overstock or stockouts
Verify supplier credentials and negotiate prices
Ensure timely delivery schedules are met
Monitor quality of purchased items
I applied via Referral and was interviewed before Oct 2022. There were 4 interview rounds.
One of the best audit remarks discovered was related to identifying a significant financial discrepancy in the company's revenue recognition process.
Identifying a significant financial discrepancy in revenue recognition process
Highlighting potential risks in the company's financial reporting
Providing recommendations for improving internal controls
Types of audit include financial audit, operational audit, compliance audit, and forensic audit.
Financial audit: examines financial statements to ensure accuracy and compliance with laws and regulations
Operational audit: evaluates the efficiency and effectiveness of operations within an organization
Compliance audit: verifies adherence to laws, regulations, and internal policies
Forensic audit: investigates potential fra
Observed discrepancies during audit
Noted inconsistencies in financial records
Identified errors in inventory management
Observed lack of adherence to company policies
Discovered security vulnerabilities in IT systems
I applied via Indeed and was interviewed in Jun 2021. There were 4 interview rounds.
Acconting Related Question such as Purchase entries, Sales Entries, Basic Accounting
Aptitude Questions, Numerical Ability Questions, Non-Verble reasoning Questions
posted on 10 Jun 2024
I applied via Recruitment Consultant and was interviewed in Sep 2021. There were 4 interview rounds.
PRGX is a global provider of recovery audit and spend analytics services.
PRGX helps clients recover overpayments and identify savings opportunities.
PTP stands for Purchase-to-Pay and refers to the entire procurement process from purchase order to payment.
PRGX's PTP services help clients optimize their procurement processes and reduce costs.
PRGX's clients include Fortune 500 companies across various industries such as r
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
posted on 4 Dec 2022
I applied via Approached by Company and was interviewed in Jun 2022. There were 4 interview rounds.
Mail writing test and angry client
based on 1 interview
Interview experience
based on 2 reviews
Rating in categories
Audit Senior
61
salaries
| ₹4 L/yr - ₹11.5 L/yr |
Audit Assistant
39
salaries
| ₹1.2 L/yr - ₹6 L/yr |
Audit Executive
31
salaries
| ₹2.5 L/yr - ₹9 L/yr |
Senior Auditor
19
salaries
| ₹3.6 L/yr - ₹8.5 L/yr |
Assistant Manager
16
salaries
| ₹6.3 L/yr - ₹16.5 L/yr |
RSM India
Ryan
NAV Backoffice
Bluechip Corporate Investment Centre