Finance Analyst I - Order to Cash Job in Noida at Aon

Aon is hiring for the role of IFinance Analyst I - 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, and troubleshoot revenue and invoicing issues / prepaid reconciliation.
• Works closely with Aon Project Managers on their requests for any open clarifications or queries to ensure the 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
• Recognising revenue as per SOX guidelines and reporting
• 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:

• 1-3 years of previous Order to Cash experience from international organisations.
• Graduate in commerce or post-graduate (full-time) from an accredited university
• Attention to detail and an 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 a preference for knowledge of reporting tools like Power BI, Tableau
• Understanding of the Order to Cash Cycle and basic accounting skills with work experience would be an advantage.
• Ability to organise and analyse large volumes of data, and perform data reconciliations of revenue and billings.
• Ability to work independently, with minimal supervision, under tight deadlines.
• Ability to organise 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.