Skylark Infra Engineering Private Limited Senior Accounts Executive Interview Questions and Answers

Q1. Sort an array of objects
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Q2. Reverse an array of custom objecta
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Reverse an array of custom objects
• Use a loop to iterate through half of the array and swap the elements at corresponding positions

• Start with two pointers, one at the beginning and one at the end, and swap the elements until they meet in the middle

• If the custom object has a 'reverse' method, you can use it to reverse the array
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Q1. Tell me about yourself.
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Q1. About your profile
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Q2. Regarding your work experience
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Q1. Reason for leaving previous company
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Q2. Any problem your back company
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Q3. How many working experience
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Q4. Company workin prosses
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Understanding company work processes is crucial for efficiency and productivity, impacting overall success.
• Define clear objectives: Establish specific goals for each department to align efforts.

• Streamline communication: Use tools like Slack or Microsoft Teams to enhance collaboration.

• Implement standard operating procedures (SOPs): Create documented processes for consistency, e.g., onboarding new employees.

• Utilize techn...read more
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Q5. Working timing. Lunch timing . company fooding facility
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Q6. Salary Negotiation
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Q7. Assured about his salary
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I was asked about working with my procurement work team

Q1. Asked about the company machine and equipment
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Q2. I have answered company equipment and plants
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Q1. What is the Subsequent Debit
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Subsequent debit refers to a charge made after an initial transaction, often correcting or adjusting previous entries.
• Subsequent debits are often used in accounting to adjust errors from previous transactions.

• For example, if a customer was overcharged, a subsequent debit may be issued to correct the amount.

• In banking, a subsequent debit could occur if a transaction is reversed after the initial posting.

• These debits can...read more
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Q2. What is you know about the tds and section
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Q3. What is the Payment process in sap
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The SAP payment process involves invoice verification, payment processing, and reconciliation within the financial module.
• 1. Invoice Verification: Ensures that the invoice matches the purchase order and goods receipt.

• 2. Payment Proposal: SAP generates a payment proposal based on due invoices and payment terms.

• 3. Payment Run: Execute the payment run to process payments to vendors or suppliers.

• 4. Payment Methods: Various...read more
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Q4. What is the Debit note or cr note
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