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WM Universal Solutions Private Limited Senior Analyst Interview Questions and Answers
WM Universal Solutions Private Limited Senior Analyst Interview Experiences
1 interview found
Selected
I applied via Naukri.com and was interviewed in Feb 2024. There were 2 interview rounds.
(1 Question)
- Q1. Introduction, about yourself
(1 Question)
- Q1. About yourself, cross questions on your experience
Interview Preparation Tips
Senior Analyst Jobs at WM Universal Solutions Private Limited
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I applied via Naukri.com and was interviewed in Jan 2021. There were 3 interview rounds.
Interview Questionnaire
1 Question
- Q1. I was asked why do need to join the company and secondly what do you know about the company?
Interview Preparation Tips
(2 Questions)
- Q1. Do you know SQL
- Ans.
Yes, I am proficient in SQL and have experience writing complex queries.
Proficient in writing SQL queries
Experience with complex joins and subqueries
Familiar with database management systems like MySQL, PostgreSQL, etc.
- Q2. Do you know excel
- Ans.
Yes, I am proficient in Excel and have experience using it for data analysis and reporting.
Proficient in creating formulas and functions
Experienced in data manipulation and analysis
Skilled in creating charts and graphs for reporting purposes
Skills evaluated in this interview
(1 Question)
- Q1. Check about the company be presentable good grammar and have an accent
Interview Preparation Tips
I applied via Referral and was interviewed before May 2018. There were 2 interview rounds.
Interview Questionnaire
2 Questions
- Q1. Hr interview regarding details. Then followed by technical interview having subject related questions
- Q2. Questions related to accounts and finance
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed before May 2023. There were 2 interview rounds.
English grammar mathematics logical reasoning
(1 Question)
- Q1. With manager and team lead
Interview Preparation Tips
Selected
I applied via Approached by Company and was interviewed before Sep 2023. There was 1 interview round.
(5 Questions)
- Q1. How handle Customers in service
- Ans.
Handle customers in service by listening actively, empathizing, resolving issues promptly, and following up.
Listen actively to understand customer needs and concerns
Empathize with customers to show understanding and build rapport
Resolve issues promptly and efficiently to ensure customer satisfaction
Follow up with customers to ensure their concerns have been addressed and they are satisfied
Provide personalized service t
- Q2. Product knowledge
- Q3. How to familiar with your co workers
- Ans.
Building relationships with coworkers through communication, collaboration, and mutual respect.
Initiate conversations and show genuine interest in your coworkers' lives and work
Participate in team-building activities and social events
Offer help and support when needed
Listen actively and communicate openly and honestly
Respect diversity and different perspectives
Celebrate achievements and milestones together
- Q4. Regarding educational questions
- Q5. Are able to travel inside india
- Ans.
Yes, I am able to travel inside India for work purposes.
I have traveled extensively within India for business meetings and conferences.
I am familiar with the major cities and transportation options in India.
I am willing to travel as required for this senior executive role.
Interview Preparation Tips
Senior Manager Interview Questions & Answers
Toshiba Water Solutions
Anonymous
posted on 20 Aug 2023
Selected
I applied via Naukri.com and was interviewed in Jul 2023. There were 3 interview rounds.
(1 Question)
- Q1. Case discussion of indirect tax
Group discussion on tax matters
Interview Preparation Tips
I appeared for an interview before Aug 2016.
Interview Questionnaire
2 Questions
- Q1. What is transition period and basics about our background subjects
- Ans.
Transition period is a period of change or adjustment. Background subjects refer to foundational knowledge in a specific field.
Transition period is a time of adjustment between two different stages or situations.
Background subjects are fundamental topics or concepts related to a specific field of study.
Understanding background subjects is essential for building a strong foundation in a particular area of expertise.
For ...
- Q2. Why would you like to join our company and what if some other company offers more than our company?
- Ans.
I am drawn to your company's innovative approach and strong company culture. If offered more by another company, I would consider the overall fit and growth opportunities.
Attracted to company's innovative approach
Impressed by strong company culture
Consider overall fit and growth opportunities if offered more by another company
Interview Preparation Tips
Experience: Basics about your core subjects and personal details
Round: Test
Experience: Basics about your core subjects and personal details
Total Questions: 60
Round: Technical Interview
Experience: Two problems and choose the correct answer
College Name: Little flower degree college
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
Interview Questionnaire
4 Questions
- Q1. Commonly interviewer asked fst question about self introduction either family information...
- Q2. Tel me about the po and non po in sap
- Ans.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
- Q3. 2 way and 3 way, what is the credit memo, what do u have to observe into before of the posting invoice posting.
- Ans.
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
- Q4. How to rectify the duplicate invoice postings... In sap
- Ans.
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
Interview Preparation Tips
Skills evaluated in this interview
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WM Universal Solutions Private Limited Senior Analyst Interview Process
based on 1 interview
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WM Universal Solutions Private Limited Senior Analyst Reviews and Ratings
based on 4 reviews
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