Shipco Transport Business Analyst Interview Questions and Answers

Q1. Give me details of your past projects that impacted organisation?
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Q2. Resolve the current case problem by providing your approach.
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It was good

Good

Q1. It was challenging and good
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There will be 50 questions, that you have to answer in 12 mins. 35+ should be your score & no negative marking

Q1. In manager round, always smiling and show yourself very energetic, explain yourself properly answers the questions with full confidence.
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Q2. What if you will not get the same hike that you expect.
Ans. I am not expecting much as we can see the market and the company reputation, so this will be the good for both of us
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Q1. Is your notice period negotiable
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Q1. What is your experience with accounting?
Ans. 
I have 5 years of experience in accounting, including financial statement preparation and analysis.
• 5 years of experience in accounting

• Proficient in financial statement preparation

• Skilled in financial analysis
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Q2. Journal entries
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Q1. If you have experience, it's related to your performance and roles and responsibilities based
Ans. 2 way matches and 3 way matches
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Q2. Journal entry? Credit memo and debit memo ?
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Q3. Accounts payable accounts Debit to Cash account credit
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Q1. Accurel and SAP T codes
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Q1. What is inventory turn over ratio
Ans. 
Inventory turnover ratio measures how many times a company sells and replaces its inventory during a period.
• It is calculated by dividing the cost of goods sold by the average inventory for the period.

• A high turnover ratio indicates efficient inventory management, while a low ratio may suggest overstocking or slow sales.

• For example, if a company has $1,000,000 in COGS and $200,000 average inventory, the turnover ratio w
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Logical, reasoning and mathematical

Q1. Happy flow of Invoice processing?
Ans. 
The happy flow of invoice processing refers to the smooth and successful processing of invoices without any issues or delays.
• Ensure all necessary information is accurately entered into the system

• Verify the accuracy of the invoice details before processing

• Obtain necessary approvals before proceeding with payment

• Ensure timely payment to vendors to maintain good relationships

• Regularly reconcile invoices with financial rec
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Q2. PO and Invoice matching
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