UJA Global Advisory Private Limited Senior Associate Interview Questions and Answers

Q1. About past work biggest challenges and approach on the same.
Add your answer
Q2. Accounts Receivable part in O2C cycle with an example for each step of operation.
Ans. 
Accounts Receivable is a crucial part of the Order-to-Cash (O2C) cycle, involving invoicing customers for goods or services rendered.
• Invoicing customers for goods or services provided

• Recording the transaction in the accounting system

• Following up on outstanding payments

• Applying payments received to the appropriate invoices

• Resolving any discrepancies or disputes with customers
Answered by AI
Add your answer

Q1. SOX testing and compliance
Add your answer

Online aptitude and coding question

Q1. Ai better then human
Add your answer
Q2. Ai replace humans
Ans. 
AI is not replacing humans, but rather augmenting and enhancing human capabilities.
• AI can automate repetitive tasks, allowing humans to focus on more complex and creative work

• AI can analyze large amounts of data quickly and accurately, providing valuable insights for decision-making

• AI can assist in healthcare by diagnosing diseases, predicting patient outcomes, and personalizing treatment plans
Answered by AI
Add your answer

Q1. Array sorting without sort
Ans. 
Implement array sorting without using the sort method
• Use a custom sorting algorithm like bubble sort, selection sort, or insertion sort

• Compare each element in the array and rearrange them based on the desired order

• Repeat the process until the array is sorted
Answered by AI
Add your answer
Q2. Sql queries for fetching data
Ans. 
SQL queries are used to fetch data from databases based on specific criteria.
• Use SELECT statement to fetch data from a table

• Use WHERE clause to specify the criteria for fetching data

• Use JOIN to fetch data from multiple tables
Answered by AI
Add your answer

Q1. Logical aptitude questions
Add your answer
Q2. Bucket and water problem
Add your answer

Q1. Why are you looking for a change
Ans. 
Seeking new challenges and growth opportunities in a different environment.
• Looking for new challenges to enhance skills

• Seeking growth opportunities not available in current role

• Interested in exploring different work environment

• Want to broaden experience and knowledge
Answered by AI
Add your answer

Q1. What are Risks and Controls in a PROCESS audit
Ans. 
Risks and controls in a process audit help identify potential issues and ensure compliance with regulations.
• Risks in a process audit refer to potential events or circumstances that could negatively impact the effectiveness or efficiency of the process.

• Controls in a process audit are measures put in place to mitigate risks and ensure that the process operates effectively and in compliance with regulations.

• Examples of ri...read more
Answered by AI
Add your answer
Q2. Significant observation came across in Internal Audit
Ans. 
The significant observation in Internal Audit was related to discrepancies in financial records.
• Identified irregularities in financial transactions

• Discovered unauthorized access to sensitive information

• Uncovered potential fraud or embezzlement

• Highlighted weaknesses in internal controls

• Recommended improvements to prevent future issues
Answered by AI
Add your answer

There was a set of basic 50 questions and you have to pass that

Java fundamentals
Oops concept

Basic accounting questions will be asked in this round.

Q1. Questions related to accruals, prepaid, depreciation will be asked.
Add your answer