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I applied via Recruitment Consulltant and was interviewed in Nov 2023. There were 2 interview rounds.
1. 3-way matching is a process in accounts payable that involves comparing the purchase order, receiving report, and invoice to ensure accuracy. 2. 2-way matching is a simplified version of 3-way matching that only compares the purchase order and invoice. 3. A non-PO invoice is an invoice received for goods or services without a corresponding purchase order.
3-way matching involves comparing purchase order, receiving re...
Accounts payable refers to the amount of money a company owes to its suppliers or vendors for goods or services received.
Accounts payable is a liability on the balance sheet and represents the company's short-term obligations.
It includes invoices from suppliers, outstanding bills, and other payables.
Managing accounts payable effectively is crucial for maintaining good relationships with suppliers and ensuring timely pa...
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Material management process involves planning, organizing, and controlling the flow of materials from acquisition to consumption.
Includes procurement, storage, inventory control, and distribution of materials
Ensures timely availability of materials while minimizing costs
Involves forecasting demand, monitoring inventory levels, and optimizing supply chain
Example: Just-in-time inventory management system
The invoice process involves generating and sending bills for goods or services provided to customers.
Invoices are typically created using accounting software or templates.
They include details such as the products or services provided, quantities, prices, and payment terms.
Invoices are sent to customers either electronically or by mail.
Customers are expected to pay the invoice within a specified timeframe.
Late payments
The invoice process involves creating, sending, and tracking invoices for goods or services provided.
Invoices are typically generated by the seller and sent to the buyer for payment.
They include details such as the products or services provided, quantities, prices, and payment terms.
Invoices may be sent via mail, email, or through online invoicing platforms.
Tracking invoices involves monitoring payment status, followin...
Material management process involves planning, organizing, and controlling the flow of materials from acquisition to disposal.
Includes procurement, inventory management, storage, and distribution
Ensures timely availability of materials while minimizing costs
Utilizes tools like ERP systems for efficient tracking and management
Example: Just-in-time inventory system in manufacturing
Quite easy to crack, Baics maths, Logical reasoning and english
I applied via Naukri.com and was interviewed in Feb 2020. There were 4 interview rounds.
I am a highly motivated and detail-oriented analyst with a strong background in data analysis and problem-solving.
Strong background in data analysis
Highly motivated and detail-oriented
Skilled in problem-solving
My strengths include strong analytical skills, attention to detail, and the ability to work well under pressure.
Strong analytical skills - able to interpret data and draw meaningful conclusions
Attention to detail - meticulous in reviewing and analyzing information
Ability to work well under pressure - can prioritize tasks effectively and meet deadlines
I applied via Naukri.com and was interviewed before Sep 2023. There were 2 interview rounds.
General maths and aptitude
I applied via Naukri.com and was interviewed before Jul 2021. There were 4 interview rounds.
30 mins some aptitude &logical reasoning&some supply chain related question
The journal entry for purchasing goods on credit involves debiting the inventory account and crediting the accounts payable account.
Debit the inventory account for the cost of the goods purchased
Credit the accounts payable account for the same amount
Example: Debit Inventory for $1,000 and Credit Accounts Payable for $1,000
This entry reflects an increase in inventory and a liability to pay for the goods purchased
I applied via Company Website and was interviewed before Jan 2021. There were 4 interview rounds.
I use a structured approach to identify the underlying cause of an issue.
I gather all available information related to the issue.
I analyze the data to identify patterns and trends.
I use tools such as fishbone diagrams, 5 whys, and Pareto charts to narrow down the root cause.
I validate my findings by testing and verifying the root cause.
I develop and implement a plan to address the root cause and prevent future occurren
I applied via Recruitment Consulltant and was interviewed in Aug 2023. There were 2 interview rounds.
based on 1 interview
Interview experience
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