Wipro Interview Questions, Process, and Tips for Experienced

Mind reading. Knowledge about the job description. Knowledge on management, knowledge on compliance. People management

Q1. About EHS. Programs management,
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Q2. Compliance details, applicable laws, applicable permits, water treatment
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Q1. Tell me about your self?
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I am a recent MBA graduate with a strong background in finance and marketing. I am a quick learner and a team player.
• Recent MBA graduate

• Specialization in finance and marketing

• Strong analytical and problem-solving skills

• Team player with excellent communication skills
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Q2. Tell me something about your college days
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I had a memorable time in college, participating in various extracurricular activities and making lifelong friends.
• Participated in college fests and won prizes in dance competitions

• Was part of the college basketball team and played in inter-college tournaments

• Organized cultural events and fundraisers for social causes

• Made friends from diverse backgrounds and learned to work in teams effectively
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Q3. Tell me about daily routine?
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My daily routine involves balancing work, personal activities, and self-care.
• I start my day with a morning workout or meditation to energize myself.

• I then have breakfast and plan out my tasks for the day.

• During work hours, I focus on completing assignments and attending meetings.

• In the evening, I unwind by spending time with family or pursuing hobbies.

• Before bed, I reflect on the day and plan for the next one.

• I make su...read more
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Q4. What is finance?
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Finance is the management of money and investments.
• Finance involves managing money, investments, and other financial assets.

• It includes activities such as budgeting, investing, and analyzing financial data.

• Finance helps individuals and organizations make informed financial decisions.

• Examples of finance include banking, investing in stocks, and financial planning.
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Give me any Assignment I will submit it

Q1. What do you mean accounts payable process
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The accounts payable process refers to the procedures and systems in place for managing and paying a company's outstanding invoices and bills.
• Accounts payable process involves receiving invoices from vendors or suppliers.

• It includes verifying the accuracy of the invoices and ensuring they match purchase orders or contracts.

• The process also involves obtaining approval for payment and processing the payment to the vendor...read more
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Q2. How many types of POs
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There are two main types of POs: Standard Purchase Orders and Blanket Purchase Orders.
• Standard Purchase Orders are used for one-time purchases of goods or services.

• Blanket Purchase Orders are used for recurring purchases over a period of time or for a specific amount.

• POs can also be classified based on the nature of the purchase, such as capital POs for long-term investments or expense POs for day-to-day expenses.
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Q3. Accrual concept with example
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Accrual concept recognizes revenues and expenses when they are incurred, regardless of when cash is exchanged.
• Accrual concept matches revenues with expenses in the period they occur

• It ensures financial statements reflect the true financial position of a company

• Example: A company records revenue when it earns it, even if the customer has not yet paid
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Q4. Entries when invoice created
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Entries are typically made when an invoice is created to record the transaction.
• Entries include recording the sale, updating accounts receivable, and updating inventory levels.

• Accrual accounting principles dictate that revenue should be recognized when earned, not necessarily when cash is received.

• Examples of entries include debiting accounts receivable and crediting sales revenue when an invoice is created.

• Entries als...read more
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Q5. Credit memo meaning with example
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A credit memo is a document issued by a seller to a buyer, reducing the amount owed by the buyer for goods or services.
• Credit memo is used to correct errors in invoicing or to provide a refund to the buyer

• It typically includes details such as the reason for issuing the credit, the amount being credited, and the original invoice number

• Example: A company issues a credit memo to a customer for overcharging them on a previ
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30 mins of online aptitude test. 30 Questions , no negative marking.

Q1. Question related to Domain
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Q2. Quetion related to tools
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Q1. Case study - presuure situation
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Q2. Personlity Test
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Q1. General discussion - Presonality and Expexlctation
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Q2. Salary Discussion
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Accounting and Grammar

Q1. Accounts Payable Cycle
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Q2. Journal Entries
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Q1. Took by Manager
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