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Axis Bank Interview Questions
Questions Answers Views Company eMail

Why did you want to change(leave) your current(present) job?

40 175556

Who is the present Governor of Reserve Bank of India? (1) Prof. Madhu Dandavate (2) M.S. Ahluwalia (3) C. Rangarajan (4) Dr. Bimal Jalan

38 57271

Tell me something about your hometown.

37 439727

what is a punchline of sbi,icici,hdfc,allahabad bank, dena bank .

19 110935

why do you chose to work with HDFC bank?

11 143072

what are nationalised banks?

29 155154

What is Meany By MIS Report?What are things covered in the report?

33 94111

what is the e mail id of customercare of axis bank powerkome loan?

2 15584

how to reduce axis bank emi

1 13830

Find the wrong number in the given series: 2,3,12,37,86,166,288

6 48546

what is explosure

1 9617

Why did you choose banking as your profession?

25 292239

what is the concept of finance accounting?

8 18603

how you are convince the customer to open a account in sbi, is customer want to open the account in private bank.

5 27923

what if any interviewer ask that why you have taken an AT KT in the exam. what should be a reasonable ansewer?

2160

Post New Axis Bank Interview Questions




Un-Answered Questions

i am a student i need the technical questions ased in wipro

1935


what is the difference between ac motor and dc generator

1807


What does while true do in python?

857


why are some plants greener than others?

2518


Is the Ross Stores your ideal company?

1169


Why box sizing border box is used?

674


List some of the exchange rate type?

988


Write some characteristics of cobol as means of business language.

1111


What is a vararg?

999


Differentiate between realloc() and free().

1004


What are the methods on table ?

5


"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1806


Tell me what is the purpose of getoptions() method?

932


how can i pass a "cript"as a parameter in to a function

1961


Define Single block activity in UiPath?

291