I am BSC(comp.sc) student & I want to give the interview for account assistant/executive. what preparation is required, please tell me.
2 7566hi,myself mona i m selected by the MUTHOOT FINANCE Ltd as a Account and operation officer,what kind of question they ask me in written test which include numerical and aptitude
2 26325hi i m revathi am apply for the muthoot finance now call for me. how i prepared for the exam. please help me..
1 5811Dear all, Could you suggest me that if got a job in a/cs in Big org but on payroll of Outsourcing company,What should to prefer the company payroll or job the ?
2077the present state of recession in the IT industry- as a human resource manager how are you going to undertake Human resource planning at macro level to tide over this crisis
2515Hi dis is lalitha. I got selected for muthoot finance PO for the final interview. can u plz tell me what type questions they will ask? my mail id is plalitha87@gmail.com. can u plz pass the questions to my mail, my interview is on jan 04,2012. Thanks in advance.
2 5872respected sir/mam,my husband is working in us from feb 6,2012 so i am not having his pay slip and bank statement and I-797 form.will u please suggest me.thank u
2379my 1st friend gave me 1000 and 2nd gave me 500 i have loos 1000 rupees then i purchase some thing with the cost of 300 and gave 100 100 both friends 1st friend remaining 900 and 2nd remaining 400 900+400+300=1600 why
73 461457Post New Muthoot Group Interview Questions
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B -Credit Note report Selection Screen Ranges: Creation date Sales Org Sold to Party Selection condition: Document Category – VBTYP should be ‘O’ Table to be used: VBRK, VBRP,VBPA,ADRC List the CR order types or credit billing type by customer number (or selected customer) and displays the: - Billing Document date (FKDAT) - Customer number (KUNRG) - Name of the reseller (on top of the SAP No) (NAME1) - Billing document number,(VBELN) - order reason (AUGRU_AUFT) - Amount (NETWR) - Currency (WAERK) Group Currency wise, billing type wise sum of Net value. When user double click on field ‘Billing Document #’ , display the document in VF03 Do this using OO ABAP.
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