EY Recruitment Drive; Hiring Associate – Apply Now

Associate – Operations Job Openings in Gurgaon 2025!!!

EY announced job vacancy for the post of Associate - Operations. The place of posting will be at Gurgaon. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Name of the Company	EY
Required Qualifications	Graduate
Skills	SAP
Category	Operations
Work Type	Onsite

As a global leader in assurance, tax, transaction and advisory services, they hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, they don't just focus on who you are now, but who you can become. They believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and they'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity: Associate-Operations-Operations-CBS - FIN - Controlling-General Accounting - Gurgaon

Θ Positions: Associate - Operations - Operations - CBS - FIN - Controlling-General Accounting

Θ Job Location: Gurgaon

Θ Salary: As Per Company Norms

Θ Job Type: Full Time

Θ Requisition ID: 1614514

Roles and Responsibilities:

• Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.
• Should have knowledge of SAP
• Ensure all the inter-company invoicing is done within the timeline.
• Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing
• Analyse and research reporting issues to improve accounting operations procedures
• Reconcile intercompany account balances and proactively resolve intercompany imbalances
• Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations

Required Skills & Qualifications:

• Candidate must be well versed with accounting concept / GL Reconciliation with detailed insight on inter-company invoicing.
• Should have knowledge of SAP
• Ensure all the inter-company invoicing is done within the timeline.
• Support AP, AR and GST team for completing the end-to-end cycle for intercompany invoicing
• Analyse and research reporting issues to improve accounting operations procedures
• Reconcile intercompany account balances and proactively resolve intercompany imbalances
• Posting and reconciling Intercompany journal entries on both sides for cross-company enabled locations
• Experience: Minimum 0-3 years relevant experience

 

Apply Link – Click Here

For Regular Updates Join our WhatsApp – Click Here

For Regular Updates Join our Telegram – Click Here

DISCLAIMER: The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.