Analyst II - Order To Cash
Aon
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.
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