EY Hiring Associate – Operations | Gurgaon 2026

EY Hiring Associate - Operations | Gurgaon 2026

EY announced job vacancy for the post of Associate – Operations. The place of posting will be at Gurgaon. The ideal candidate should have a Bachelor of Commerce degree, 1–2 years of accounting experience, and good knowledge of MS Excel are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyEY
Required QualificationsGraduate
SkillsStrong attention to detail and accuracy
CategoryCBS Finance
Work TypeOnsite

EY is hiring an Associate – Operations for its CBS Finance – Controlling – General Accounting team in Gurgaon. The role focuses on supporting finance and accounting operations, with responsibilities involving Accounts Payable, TDS and GST compliance, and general accounting activities. This opportunity offers exposure to finance operations, accounting processes, compliance activities, and professional development within EY.

Job Details

Θ Positions: Associate – Operations

Θ Job Location: Gurgaon

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 1746123

Roles and Responsibilities:

  • Support day-to-day accounting and finance operations.
  • Handle Accounts Payable activities, including invoice processing and payment-related tasks.
  • Assist with TDS and GST compliance activities
  • Maintain accurate financial records and accounting documentation.
  • Perform data entry, account reconciliation, and financial record verification.
  • Use MS Excel to manage financial data, prepare reports, and maintain spreadsheets.
  • Coordinate with internal teams to resolve accounting and payment-related queries.
  • Ensure accuracy and compliance with established finance processes and internal guidelines.
  • Support general accounting activities and contribute to process improvements.

Required Skills & Qualifications:

  • Educational Qualification: Bachelor of Commerce (B.Com) degree.
  • Experience: 1–2 years of experience in Accounting / Previous experience in an Accounts Payable function is required.
  • Technical Skills
    • Good knowledge of TDS and GST compliance.
    • Strong working knowledge of MS Excel.
    • Understanding of accounting principles and general accounting processes.
    • Knowledge of Accounts Payable operations.
    • Basic understanding of invoice processing and financial documentation.
  • Preferred Attributes
    • Good analytical and problem-solving skills.
    • Strong attention to detail and accuracy.
    • Good verbal and written communication skills.
    • Ability to work collaboratively with internal teams.
    • Good time management and organizational skills.
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