EY India | Manager - Operations - Operations - CBS - FIN - Controlling-General Accounting - Gurgaon

Key responsibilities

• As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability.
• With so many offerings, you have the opportunity to develop your career through a broad scope of engagements, mentoring and formal learning.
• The role focuses on compliance audits, procurement audits, admin and travel audits, ledger reconciliations and MIS reporting, ensuring robust controls and cost efficiency. ________________________________________ Key
• Review GST and other compliances, ensuring all statutory obligations are met in a timely and accurate manner.
• Identify compliance gaps, report findings, and drive corrective actions.
• Perform audits of Admin, CAM (Common Area Maintenance), Hotel, Air, and Cab travel expenses to ensure adherence to internal policies and optimal cost management.
• Review procurement processes end-to-end — vendor selection, purchase orders, contracts, and payments.
• Ensure adherence to procurement policies and highlight risks like overpricing, duplicate orders, or non-compliance.
• Validate procurement documentation and approvals for transparency and fairness. MIS & Reporting.
• Develop and present MIS reports on audit results, compliance status and operational expense trends for management review.
• Provide data-driven insights to support governance and strategic decisions. Process Improvement & Risk Management.
• Accurate and timely ledger reconciliation in SAP. ?.
• Timely delivery of insightful MIS reports. ?.
• Process orientation and attention to detail

Requirements

• Effective and regular procurement audits with actionable outcomes. ?.
• Strong working knowledge of SAP for ledger reconciliation and financial reporting.
• Good understanding of statutory compliance (GST, PF, ESI, leaves) and procurement best practices.
• Proficiency in MS Excel, Power point, SAP ERP, and MIS tools.
• Expertise in ledger reconciliation in SAP.
• Strong knowledge of procurement and compliance frameworks.
• Excellent reporting and communication skills.
• CA / CMA / MBA (Finance / Operations) / M.

EY (Ernst & Young)

EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.

In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities