Tech Mahindra Senior Associate Analyst Interview Questions and Answers

Project management involves planning, executing, and closing projects to achieve specific goals within constraints.

• Define project scope: Clearly outline objectives and deliverables. For example, in a software project, specify features and functionalities.

• Develop a project plan: Create a timeline with milestones. For instance, use Gantt charts to visualize project phases.

• Resource allocation: Assign tasks based on team m...read more

I have extensive experience in data analysis, project management, and stakeholder communication across various industries.

• Worked as a Data Analyst at XYZ Corp, where I improved reporting efficiency by 30% through automation.

• Led a cross-functional team to implement a new CRM system, enhancing customer engagement and satisfaction.

• Conducted market research for a product launch, resulting in a 15% increase in sales within ...read more

TechMahindra stands out for its innovative solutions, global presence, and commitment to digital transformation across industries.

• TechMahindra's focus on digital transformation aligns with my passion for leveraging technology to drive business success.

• The company's diverse portfolio, including sectors like telecommunications and healthcare, offers opportunities for impactful projects.

• TechMahindra's commitment to sustai...read more

Debit balance in AP refers to the amount owed by the company to its vendors or suppliers.

• Debit balance is the opposite of credit balance in accounts payable.

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

• Debit balance can occur due to delayed payments or overpayments.

• It is important to reconcile debit balances regularly to avoid any discrepancies.

• Examples of debit balance in AP include unpai...read more

The 3 way match concept is a process of matching the purchase order, invoice, and receiving report to ensure accuracy and prevent fraud.

• The purchase order is created by the buyer and includes details such as quantity, price, and delivery date.

• The receiving report is created by the receiver and confirms that the goods have been received and are in good condition.

• The invoice is created by the seller and includes details ...read more

Non PO invoices are not associated with a purchase order, while PO invoices are tied to a specific purchase order.

• Non PO invoices are typically used for one-time purchases or services.

• PO invoices are used for recurring purchases or services.

• Non PO invoices require additional approval processes.

• PO invoices are automatically approved if they match the purchase order.

• Examples of Non PO invoices include office supplies, tr...read more