WNS Operations Associate Interview Questions, Process, and Tips

Q1. Tell me about yourself?
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Q2. Tell me some memories about your life ( To check my communication) And gone for round 2 manager round
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Q1. Questions were based on maths Such square of 2,4,16,256 and as such to check my presence
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Q2. Then walk through my resume and then asked about hobbies, skills my resume, what is what questions.
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Q3. Asked about excel such as vlookup and other accounting questions like depreciation,accruals, golden rules, bad debts other accounting questions which are from class 11 and 12
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Q4. What things does a invoice copy have ?
Ans. 
An invoice copy typically includes details such as the company name, address, invoice number, date, items purchased, quantities, prices, and total amount due.
• Company name and address

• Invoice number

• Date of invoice

• Items purchased

• Quantities of items

• Prices of items

• Total amount due
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Q1. About company, type of business,role and package.
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Maths, probability,Reasoning, Grammer, etc

Q1. Self,Region of interest, skills, highest qlf, IATA courses
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Q2. Etc .... .
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Q3. Vjeciwcjeccvhhh
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Q1. Please Introduce yourself
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Q2. Any previous experience??
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Q3. Why do you think that you are good fit for this job??
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Q1. Please introduce yourself
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Q2. How do you know about job / any referral
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Q3. Are you comfortable and to work in US shift
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Q1. Let me know about you first
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Q2. Have you ever been done business process related work previously
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Q3. Are you comfortable with night shift?
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Q4. When will you available to join
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Q1. About yourself and basics of accounting
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Cost accounting and Marginal accounting l

Q1. What is Accounts Receivable
Ans. 
Accounts Receivable is the money owed to a company by its customers for goods or services sold on credit.
• It is a current asset on the balance sheet

• It represents the amount of money that a company is owed by its customers

• It is typically collected within a certain period of time, usually 30-90 days

• Examples include invoices sent to customers for payment of goods or services

• It is important for a company to manage its accou...read more
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Q2. What is Accounts payable
Ans. 
Accounts payable is the amount of money a company owes to its vendors or suppliers for goods or services received.
• It is a liability account in the company's balance sheet

• It includes invoices, bills, and other expenses that are yet to be paid

• It is an important aspect of cash flow management

• Examples include rent, utilities, and inventory purchases
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Q3. Explain p2p, o2c,RTR process
Ans. 
P2P, O2C, RTR are three different processes in finance and accounting.
• P2P stands for Procure-to-Pay and involves the entire process of purchasing goods or services, from requisition to payment.

• O2C stands for Order-to-Cash and involves the entire process of receiving and fulfilling customer orders, from order entry to payment receipt.

• RTR stands for Record-to-Report and involves the entire process of recording financial ...read more
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Q1. About FinCrime experience
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Q1. Tell me something about yourself
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