Round 1: Background and finance/admin fit — prior experience, Excel skills, general finance operations knowledge.
Round 2 (Manager + CFO): More technical and scenario-based.
How Indian invoice processing works (GST compliance, TDS, 3-way match, GSTR-2B reconciliation)
How field team reimbursements are processed end-to-end
Scenario: contract allows ₹2,000/day for field expenses, but employee spends ₹5,000 — what do you do?
How payment processes are managed
How forecasting is done
What documents are required for invoice processing
What documents are required for reimbursement claims