Mera ek question hai main almost 3 saal se domestic company me accountant hoon Meri responsibility 1) sales invoices generate krna e-invoice eway bill generate krna 2) purchase bill ki entries krna aur input expenses k bill journal entries me record krna 3) bank reco krna 4) Tds ki entries post krna 5) gst r1 file krna and 2b reco krna aur ca ko data dena 6) stock management krna Main yeh sb krta hoon but mujhe yeh ni pta yeh kis process kis role k liye fit baithega m bhi mnc join krna chahta hoon please advise
@corporateWala Just to add 1 more point which should be included in Invoice is the vendor Bank details. This part is verified during payment process to avoid any wrong payment or payment bounce.
Thank you for great explanation. Can you also explain invoice processing team like who will verify invoice who will approve and which team for payments?
Hi i have watch your video daily I am working Genpact Trade Finance Accounts payable Export & import releted payments so it is valuable other MNCs like Accenture & other because every mnc required PTP & R2R so please sir tell me this question
Hii akash i have 6 years of experience in accounting field,now looking for a job in MNC....as accounts payable or receivable.....will u guide or share how to get jobs in MNC
@@CorporateWala sir can you make video on. Po based invoice processing i mean grn , migo , miro ( ye. Bohot confuse karta hai ki migo toh storekeeper process kqrta hai aur miro AP team ) and. Mujhse ek baar interview me pucha gya tha ki hum tds and gst kyun deduct krte hai aur kaise karte hai ? (TOH SIR ISKA. ANS HUM PROPER. KAISE DENGE )
Hopefully they will ask questions from these topics only, if you want you can check out my website corporatewala.in for additional resources for your interview. All the best for your interview
Yes please make a video on PO ' and Ankit can you make other video on , after running APP if we see errors_ how to rectify and different types of error scenarios and other thing is after payment is done thru F110 how vendor will know payment is done..even this can you explain it was asked in many interview itsmz , thank you for your videos..
After completing the payment run using F110 the vendor will receive a payment remittance, in this remittance details like payment date, payment amount, invoice number, etc will be provided to them. This can be done through various communication channels such as email postal mail, or even through a SharePoint site, whatever the channel companies using
Hi, I have done MBA in finance and have 3+ years of experience in Insurance operation. And I have completed SAP AP course. I want to get into AP jobs. So I am going to add 2 years experience in accounts payable so which all questions I can expect in interview. Please help me out and do the needful
Hi pls check out P2P playlist on my channel it will help you with your interview preparation, you can also visit my website corporatewala.in for more resources. All the best, feel free to reach out if you have any questions.
@@CorporateWala Hi, thank you for your response. I will watch the entire playlist and also visit your website for preparation but I mean if they ask me on my 2 years experience then how to answer effectively ?
@@CorporateWala I’ve my interview scheduled on Monday in Accenture for Accounts Payable Profile. It will be beneficial if you could make a video by tomorrow or day after tomorrow.
Like the video and Subscribe for more such videos💛 ❤ also comment what other topics you want me to cover in future videos!
Mera ek question hai main almost 3 saal se domestic company me accountant hoon
Meri responsibility
1) sales invoices generate krna e-invoice eway bill generate krna
2) purchase bill ki entries krna aur input expenses k bill journal entries me record krna
3) bank reco krna
4) Tds ki entries post krna
5) gst r1 file krna and 2b reco krna aur ca ko data dena
6) stock management krna
Main yeh sb krta hoon but mujhe yeh ni pta yeh kis process kis role k liye fit baithega m bhi mnc join krna chahta hoon please advise
Great Presentation indeed ❤❤❤
@corporateWala Just to add 1 more point which should be included in Invoice is the vendor Bank details. This part is verified during payment process to avoid any wrong payment or payment bounce.
Absolutely right 🤗 great point
Thank you for great explanation. Can you also explain invoice processing team like who will verify invoice who will approve and which team for payments?
Hi i have watch your video daily I am working Genpact Trade Finance Accounts payable Export & import releted payments so it is valuable other MNCs like Accenture & other because every mnc required PTP & R2R so please sir tell me this question
Hi Yes in other companies as well you will find similar processes
Hi Akash, I am working in Maersk, Can you tell what salary will offered Genpact for 1 years Experience in PTP?
Hii akash i have 6 years of experience in accounting field,now looking for a job in MNC....as accounts payable or receivable.....will u guide or share how to get jobs in MNC
Plz can you give information about Genpact insurance interview operation round
Hello Bro, Can you please make a video for How to have a best CV for Accounts Payable process
Hi pls watch my CV playlist, that will help you. if still any questions, feel free to ask.
Bro how to stop duplicate invoice ? If it is processed ?
Vote for video regarding account receivable
Check out Order to Cash Playlist on my channel.
Is any new batch going to start for Account receivable role
Yes I am planning to start a batch in coming few days, currently course is under development
@@CorporateWalashare the notification of your course so that i get to know about your course.
Thank you so much
You're most welcome
Please make some videos on r2r process as well as
Check out r2r playlist for now there you will find such videos
Post some interview or most asked questions about SAP FICO
sure stay connected will try to come up in future
Waiting for your vendor reconciliation video 😊
As soon as possible, stay connect!
Hi ankit . Pleas arrange a mock interview.
Hi i can take mock interview tomorrow, let me know if you are available
Hi, can u suggest one good resume template to prepare. Currently I am looking for a job change.
Sir who process the po based invoice ( AP TEAM OR STORE KEEPER)
AP
@@CorporateWala sir can you make video on. Po based invoice processing i mean grn , migo , miro
( ye. Bohot confuse karta hai ki migo toh storekeeper process kqrta hai aur miro AP team ) and. Mujhse ek baar interview me pucha gya tha ki hum tds and gst kyun deduct krte hai aur kaise karte hai ? (TOH SIR ISKA. ANS HUM PROPER. KAISE DENGE )
Sir ..kl mera RIO TINTO me P2P ka interview h f2f 😊as a fresher ...
Mene apka pura playlist pdh lia ..is it enough?? Plz reply
Sir please reply
Hopefully they will ask questions from these topics only, if you want you can check out my website corporatewala.in for additional resources for your interview. All the best for your interview
Yes please make a video on PO ' and Ankit can you make other video on , after running APP if we see errors_ how to rectify and different types of error scenarios and other thing is after payment is done thru F110 how vendor will know payment is done..even this can you explain it was asked in many interview itsmz , thank you for your videos..
After completing the payment run using F110 the vendor will receive a payment remittance, in this remittance details like payment date, payment amount, invoice number, etc will be provided to them. This can be done through various communication channels such as email postal mail, or even through a SharePoint site, whatever the channel companies using
Thank you for the reply..
Any walkin interview in pune location in accounts payble process
not that I am aware of, stay connected I will make video and inform if I come across any.
Thanks
Welcome😀
Please upload full process
this is the full process related to invoice processing
Hello ankit please arrange the mock interview i am waiting for your reply sir??
Hi, do you have time today or tomorrow?
Can you please share PPt for this session?
You can get the pdf version from my website corporatewala.in look for invoice processing ebook
if i purchased your classes then recording validity upto what months
Lifetime access will be provided
@@CorporateWala mock interview me included hai sir isme
Yes@@yawarimransherwani1029 you can participate in mock interview after your preparation
Hi sir I need invoice processing interview questions and answers do you have any books for that
I have the 6 month experience in sap end user roles, its related toinvices,
Can you please tell me the is there any vacancy for banglore.
Hi, I have done MBA in finance and have 3+ years of experience in Insurance operation. And I have completed SAP AP course. I want to get into AP jobs. So I am going to add 2 years experience in accounts payable so which all questions I can expect in interview.
Please help me out and do the needful
Hi pls check out P2P playlist on my channel it will help you with your interview preparation, you can also visit my website corporatewala.in for more resources. All the best, feel free to reach out if you have any questions.
@@CorporateWala Hi, thank you for your response. I will watch the entire playlist and also visit your website for preparation but I mean if they ask me on my 2 years experience then how to answer effectively ?
Hi sir is there any vacancy for p2p
Currently no, stay connected I will make video if I got to know about any opportunity
Sir , what is R2R invoice processing Operations?
R2R invoice processing is nothing, invoice processing is part of p2p
@@CorporateWala thank you for the reply.
But there is a role in Accenture, R2R ops analyst and skills required is R2R invoice processing operations
Types of PO not covered.
Yes that is not covered in this video, if you want i can make a video in future on this topic
@@CorporateWala I’ve my interview scheduled on Monday in Accenture for Accounts Payable Profile. It will be beneficial if you could make a video by tomorrow or day after tomorrow.
@@vinayak9448did you got selected ?
@@Doratheexplorer_18 yes
It's a cheque..not checks
thanks for highlighting, great attention to detail 👌
I want to purchase class O2C For 3 days recording.
But there are nothing mentioned at duration of total class.
Can you tell total duration of class
Approx 5-6 hours
Sorry sir kya hindi mai bol sakte h
P2p playlist check karlo channel pe usme or videos hain hindi m bhi
Thanks
Welcome