Develop detailed understanding of Aonβs Global Revenue Recognition policy including multiyear revenues, revenue sharing with various intercompany parties etc.
Ensure all revenues booked fulfill the revenue recognition criteria and are fully supported through proper documentation
Preparing revenue forecasts and annual budgets in close coordination with the finance department.
Detailed revenue analysis on a month to month basis in addition to comparison with prior year, budget and forecasts.
Accurate & timely data entry for all business transactions in Aon's software
Maintenance of all supporting documents pertaining to revenue booked in Aon's software
Proper maintenance of client records (master), insurer, and to implement Aon Standards and Protocols
Taking sign off from Operations/Brokers for the data entry of monthly revenues
Reconciliation of data with the Finance Department on a re gular basis
Liaison with the operations department for timely data capturing
To provide details of all receipts to Finance Department
To assist Finance Department on timely reporting including debtors aging and receivable reconciliation
Publishing of reports as necessary
Further tasks as assigned.
Good with numbers
Analytical skills are required
Candidate must be energetic and enthusiastic to learn new things