Envié una solicitud electrónica. Acudí a una entrevista en Capgemini (Kraków) en nov 2024
Entrevista
The interview process at Capgemini typically includes: application screening, online aptitude or technical test, technical interview assessing skills and projects, HR interview evaluating communication and cultural fit, followed by final offer decision.
Solicité el puesto a través de un captador. El proceso duró 3 días. Acudí a una entrevista en Capgemini (Bangalore Rural) en sept 2025
Entrevista
1.Application & Screening: “Usually it starts with applying online or through referral, followed by an initial HR screening where they check my background, experience, and expectations.”
2.Technical/Skill Round: “Next, I go through technical rounds where my accounting/finance knowledge, problem-solving skills, and scenario-based questions are tested.”
3.Managerial/Behavioral Round: “Then I attend an interview with the hiring manager where we discuss my past experience, achievements, and how I handle challenges.”
4.Final Round/HR: “Lastly, HR discusses salary, benefits, and cultural fit before moving to the offer stage.”
Preguntas de entrevista [1]
Pregunta 1
“Tell me about yourself.”
It’s almost always the opener.
It is the interviewer asked the background, personality, and communication skills.
It sets the tone for the rest of the interview.
Other very common questions (depending on role) include:
“Why do you want to work here?”
“What are your strengths and weaknesses?”
“Can you explain your previous job responsibilities?”
“Where do you see yourself in 3 years?”
Envié una solicitud electrónica. El proceso duró 2 semanas. Acudí a una entrevista en Capgemini (Kraków) en mar 2021
Entrevista
Typical interview process:
1. week 1 - Interview with talent acquisition
2. week 2 - Technical interview with hiring director and FPIA Manager
3. week 2 - Offer
The hiring people were competent and friendly.
Preguntas de entrevista [1]
Pregunta 1
1. What are the difference between Balance sheet and P&L?
2. How do you post vendor invoice?
3. How do you post customer invoice?
4. How do you account for Fixed Assets.
5. What SAP T-codes do you use?
