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Analyst II - Order To Cash

Aon

Noida,
Application Deadline 18 May'25, 12:00 AM IST
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Recruitment Process

Details

AON is hiring for the role of Analyst II - Order to Cash!

Responsibilities of the Candidate:

  • Able to set up Projects, Contracts, and perform Invoice processing requests received from Project managers.
  • Set up projects and contracts, calculate volume upload requirements, troubleshoot revenue and invoicing issues / prepaid reconciliation.
  • Works closely with Aon Project Managers on their requests for any open clarifications or queries to ensure timely completion of tasks.
  • Assist Project managers and Project administrators in the preparation and analysis of monthly financial reports (like Time, Revenue, and billing reports) for Aon management.
  • Ensure completion of straight-line revenue items
  • Recognizing revenue as per SOX guidelines and report
  • Troubleshoot AR-related issues, manage resource scheduling and time administration, support month-end revenue/accrual and research / month-end misses / Shell contracts / missed revenue, and track expired contracts.
  • Maintain accurate records to support the audit trail for assigned requests.
  • Provide required information to support both internal and external auditors.
  • Identify areas for improvement of processes to increase efficiencies.
  • Assist and support the implementation of new systems and processes as directed.

Requirements:

  • Attention to detail and inquisitive mindset
  • Ability to meet deadlines, handle multiple priorities, and perform job responsibilities accurately while working in a fast-paced and vibrant environment.
  • Excel expertise and preferable knowledge of reporting tools like Power BI, Tableau
  • Understanding of Order to Cash Cycle and basic accounting skills with work experience would be an advantage.
  • Ability to organize and analyze large volumes of data, and perform data reconciliations of revenue and billings.
  • Ability to work independently, with minimal supervision, under tight deadlines.
  • Ability to organize financial data and present clear and concise analysis to senior executives to enable invoicing decisions
  • Ability to effectively interact with both internal and external contacts in person, by e-mail, and by phone.
If an employer asks you to pay any kind of fee, please notify us immediately. unstop does not charge any fee from the applicants and we do not allow other companies also to do so.

Important dates & deadlines?

  • 18 May'25, 12:00 AM IST Registration Deadline

Additional Information

Job Location(s)

Noida

Experience

Min Experience: 1 Year

Max Experience: 3 Year

Salary

Salary: Not Disclosed

Work Detail

Working Days: 5 Days

Job Type/Timing

Job Type: In Office

Job Timing: Full Time

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