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WonderBiz Technologies
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Implemented a new CRM system for a multinational company
Led a team of developers to customize the CRM system based on client requirements
Conducted user training sessions to ensure smooth transition to the new system
Successfully integrated the CRM system with existing software applications
Delivered the project within the specified timeline and budget
Agile methodology is a project management approach that emphasizes flexibility, collaboration, and incremental progress.
Focuses on iterative development and frequent feedback
Encourages adaptive planning and responding to change
Promotes collaboration between cross-functional teams
Common frameworks include Scrum, Kanban, and Extreme Programming
Delivers working software in short, time-boxed iterations
I applied via Campus Placement
4 coding questions :- 2 Easy, 1 Medium, 1 Hard
I applied via Naukri.com and was interviewed before Oct 2023. There were 3 interview rounds.
I am available to join the organization immediately.
I can start as soon as required
I am ready to join immediately
My availability to join is immediate
WonderBiz Technologies interview questions for popular designations
I applied via Referral and was interviewed before Sep 2023. There were 2 interview rounds.
SQL Queries, Project knowledge, SQL Basics
I applied via Company Website
3 coding Questions are given in this round which were difficult to solve.
I applied via Recruitment Consultant and was interviewed in Aug 2017. There were 6 interview rounds.
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Procurement to pay is the process of acquiring goods or services from external vendors and paying for them.
Procurement involves selecting vendors, negotiating contracts, and placing orders for goods or services.
Accounts Payable is responsible for processing invoices, verifying receipt of goods or services, and making payments to vendors.
The procurement to pay process helps ensure that goods or services are acquired in ...
System development lifecycle in P2P involves planning, analysis, design, implementation, testing, and maintenance.
Planning: Define requirements and objectives for the P2P system.
Analysis: Gather and analyze data to understand current processes and identify areas for improvement.
Design: Create a detailed plan for the P2P system, including workflows and user interfaces.
Implementation: Develop and deploy the P2P system ac...
Invoice processing is the workflow of receiving, reviewing, verifying, and paying invoices from vendors.
Receiving invoices from vendors
Reviewing invoices for accuracy and completeness
Verifying invoices against purchase orders or contracts
Obtaining approvals for payment
Recording invoices in the accounting system
Initiating payment to vendors
Interview experience
based on 33 reviews
Rating in categories
6-11 Yrs
₹ 14-17 LPA
Software Engineer
56
salaries
| ₹3.2 L/yr - ₹7.6 L/yr |
Senior Software Engineer
16
salaries
| ₹15 L/yr - ₹24 L/yr |
Softwaretest Engineer
11
salaries
| ₹3 L/yr - ₹7.5 L/yr |
Technical Lead
9
salaries
| ₹14 L/yr - ₹30.4 L/yr |
Software Developer
7
salaries
| ₹5.1 L/yr - ₹9.2 L/yr |
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