Suez Water Technologies and Solutions Assistant Manager Interview Questions and Answers

All the questions asked about hydraulic design of water distribution network and hydraulic modeling software like ICM, info works, waterGEMS and SewerGEMS etc.

Q1. Tell me about yourself
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Q2. Explain scope of your work
Ans. 
As an Assistant Manager, my scope of work includes overseeing daily operations, managing staff, implementing policies, and ensuring customer satisfaction.
• Supervising and coordinating activities of employees

• Implementing and enforcing company policies and procedures

• Handling customer inquiries and resolving issues

• Assisting in recruitment and training of new staff

• Analyzing sales data and creating reports for upper manageme
Answered by AI
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Q3. Fundamental accounting concept
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Q4. Golden rules of accounting
Ans. 
Golden rules of accounting are basic principles that guide the process of recording financial transactions.
• The three golden rules of accounting are: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.

• These rules help ensure that financial transactions are accurately recorded and classified.

• For example, when a company receives cash from a c...read more
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Q1. Tell me about yourself
Ans. 
Experienced professional with a background in retail management and a passion for team leadership and customer satisfaction.
• Over 5 years of experience in retail management

• Strong leadership skills demonstrated through successful team management

• Customer-focused approach to ensure high levels of satisfaction

• Proven track record of achieving sales targets and improving operational efficiency
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Q2. Work responsibility at site
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Q3. Tds 192,194c,194j,194h & 194i
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Q4. Steps of invoice checking
Ans. 
Invoice checking involves verifying details, matching with purchase orders, and approving for payment.
• Verify invoice details such as date, amount, vendor information

• Match invoice with corresponding purchase orders and receipts

• Check for accuracy and completeness of the invoice

• Approve invoice for payment after verification
Answered by AI
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Q5. Steps of po processing
Ans. 
PO processing involves creating purchase orders, obtaining approvals, sending to vendors, receiving goods/services, and reconciling invoices.
• Create purchase order with details of items, quantities, prices, and vendor information

• Obtain necessary approvals from relevant stakeholders

• Send the purchase order to the vendor for fulfillment

• Receive the goods or services from the vendor

• Reconcile the vendor invoice with the purch
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Q6. Cost controlling
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Q7. Revenue recognition
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Q8. About basic gst compliance
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Q1. Electrical Design Related
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Q1. Electrical power
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Q1. It was online interview.
Ans. It was over call for two rounds and one face to face
Answered by Rahul khanna
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Q1. My past experience
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Q1. Self Introduction
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Q2. JD related Question
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Q1. 1. why are you leaving in Last Job ? 2. Why are you Join in Our Company ? 3. Discuss abt Job Profile & Notice Period.
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Q1. Regarding EIA/EMP Procedures?
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Q2. MoEF&CC Guidelines? Saraly & package in previous company?
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All the questions asked about hydraulic design of water distribution network and hydraulic modeling software like ICM, info works, waterGEMS and SewerGEMS etc.

Q1. Tell me about yourself
Add your answer
Q2. Explain scope of your work
Ans. 
As an Assistant Manager, my scope of work includes overseeing daily operations, managing staff, implementing policies, and ensuring customer satisfaction.
• Supervising and coordinating activities of employees

• Implementing and enforcing company policies and procedures

• Handling customer inquiries and resolving issues

• Assisting in recruitment and training of new staff

• Analyzing sales data and creating reports for upper manageme
Answered by AI
Add your answer
Q3. Fundamental accounting concept
Add your answer
Q4. Golden rules of accounting
Ans. 
Golden rules of accounting are basic principles that guide the process of recording financial transactions.
• The three golden rules of accounting are: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.

• These rules help ensure that financial transactions are accurately recorded and classified.

• For example, when a company receives cash from a c...read more
Answered by AI
Add your answer

Q1. Tell me about yourself
Ans. 
Experienced professional with a background in retail management and a passion for team leadership and customer satisfaction.
• Over 5 years of experience in retail management

• Strong leadership skills demonstrated through successful team management

• Customer-focused approach to ensure high levels of satisfaction

• Proven track record of achieving sales targets and improving operational efficiency
Answered by AI
Add your answer
Q2. Work responsibility at site
Add your answer
Q3. Tds 192,194c,194j,194h & 194i
Add your answer
Q4. Steps of invoice checking
Ans. 
Invoice checking involves verifying details, matching with purchase orders, and approving for payment.
• Verify invoice details such as date, amount, vendor information

• Match invoice with corresponding purchase orders and receipts

• Check for accuracy and completeness of the invoice

• Approve invoice for payment after verification
Answered by AI
Add your answer
Q5. Steps of po processing
Ans. 
PO processing involves creating purchase orders, obtaining approvals, sending to vendors, receiving goods/services, and reconciling invoices.
• Create purchase order with details of items, quantities, prices, and vendor information

• Obtain necessary approvals from relevant stakeholders

• Send the purchase order to the vendor for fulfillment

• Receive the goods or services from the vendor

• Reconcile the vendor invoice with the purch
Answered by AI
Add your answer
Q6. Cost controlling
Add your answer
Q7. Revenue recognition
Add your answer
Q8. About basic gst compliance
Add your answer