Cash Cycle Management Professional

Aon; Sector 10; On-site; INR 500,000 - 700,000; Full time

Job summary

Aon in India (Uttar Pradesh) is seeking a diligent revenue accounting professional to review contracts and billing details, ensuring terms are captured accurately in line with Aon standards and auditable records.

You will perform basic reconciliations, support revenue recognition under defined SOX controls, and assist with month-end closings. The role emphasizes accurate documentation, audit readiness, and identifying opportunities to streamline processes with senior guidance.

Qualifications

• Experience reviewing contracts and billing terms in line with company standards.
• Familiarity with basic revenue reconciliations and floating revenue gaps.
• Understanding of SOX controls and revenue recognition guidelines.
• Ability to maintain audit-ready documentation and support audits.
• Identify simple process improvements during routine work.

Responsibilities

• Review contracts, policies and billing evidence using checklists and guidelines.
• Perform basic reconciliations to identify revenue gaps or duplicates.
• Support revenue recognition activities under defined rules and controls.
• Assist with month-end activities and track contract/policy status under guidance.
• Maintain accurate documentation for audits and support internal/external reviews.

Skills

Contract review & billing terms

Revenue reconciliations

SOX compliance awareness

Audit readiness

Process improvement

Job description

Profile requirements:

• Review contracts, policies, and supporting evidence using checklists and predefined guidelines to ensure accurate capture of terms, conditions, and billing details in line with Aon standards.
• Perform basic, periodic reconciliations (e.g., invoices, volume uploads, prepaid/suspense accounts) to identify and correct revenue gaps, missed billings, or duplicates using established procedures.
• Support revenue recognition activities, including straight-line revenue, by applying defined rules and controls in accordance with SOX and Aons revenue recognition guidelines.
• Assist with routine month-end activities such as revenue/accrual processing, research on month-end misses, and tracking of expired or inactive contracts/policies under the direction of senior colleagues.
• Maintain accurate, audit-ready documentation and provide required information to support internal and external audits, meeting predefined service level requirements and quality standards.
• Suggest simple process improvements observed during routine work and support the implementation of new systems and procedures as directed.