Consultant -Finance at Aon Corporation

Noida, Uttar Pradesh, India -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Cycle Management, Accounts Receivable, Finance Operations, Cash Application, Collections, Bank Reconciliation, Carrier Disbursements, Process Improvement, Data Analysis, Stakeholder Management, Internal Controls, SOX Compliance, Workflow Management, Team Leadership, U.S. GAAP, Risk Management

Industry

Financial Services

Description

Job Responsibilities As a Consultant, you will be responsible for: Operational & Process SME Responsibilities Serve as the SME for your assigned cash cycle process (e.g., Receivables, Collections, Cash Application, Carrier Disbursements, Bank Reconciliation), providing guidance and escalation support to colleagues. Oversee day‑to‑day workflow, ensuring that work is allocated, prioritized, and completed within defined service levels and quality standards. Perform complex or high‑risk activities within the process (e.g., complex reconciliations, high‑value items, exception handling), and provide hands‑on support during peak periods. Monitor process performance and key metrics (e.g., aged debt, unapplied cash, reconciliation breaks, turnaround times) and take corrective actions as needed. Analyze operational data to identify trends, root causes, and opportunities for improving efficiency, accuracy, and client experience. Collaborate with internal stakeholders (e.g., Commercial Risk, Finance, Accounting, Technology) and external partners (e.g., carriers, clients) to resolve complex issues and ensure smooth end‑to‑end execution. Contribute to and lead aspects of continuous improvement initiatives, including documenting and updating procedures, standardizing work practices, and supporting automation or system enhancements. People & Team Leadership (where applicable) If assigned people management responsibilities, you will also: Lead a team of Cash Cycle Specialists, providing day‑to‑day direction, coaching, and feedback to support performance, development, and engagement. Manage staffing, scheduling, and workload balancing to ensure adequate coverage and timely completion of work. Support recruitment, onboarding, and training of new colleagues, ensuring they gain the knowledge and skills required to perform effectively. Conduct regular one‑to‑one discussions and performance reviews, setting clear expectations and development goals for team members. Foster an inclusive, collaborative team culture that reflects Aon’s values and colleague experience. Governance, Quality & Controls Ensure that all activities within your process adhere to internal controls, company policies, and relevant regulatory requirements (such as SOX and internal audit standards). Support month‑end and year‑end closing activities by ensuring reconciliations, postings, and issue resolutions are completed accurately and on time. Maintain and regularly review process documentation, work instructions, and control evidence to support compliance and audit readiness. Escalate risks, control issues, and significant operational incidents promptly, and support remediation efforts. Maintain SOPs (Standard Operating Procedures) for all processes, review annually, and update as needed. Collaboration & Stakeholder Management Act as a primary operational contact point for your process, building strong relationships with upstream and downstream stakeholders. Partner with the Associate Director, Cash Cycle to implement process changes, new policies, and performance improvement plans. Prepare and present periodic reports on process performance, trends, and improvement opportunities to leadership. You Bring Knowledge and Expertise Required Experience 3+ years of progressive experience in cash cycle management, accounts receivable, finance operations, or related areas. Hands‑on experience in at least one core cash cycle process (e.g., cash application, collections, bank reconciliation, carrier disbursements) with demonstrated subject matter expertise. Strong understanding of accounting principles (U.S. GAAP) and financial controls (such as SOX) relevant to cash cycle processes. Proven track record of managing workflow and meeting service, quality, and control standards in a fast‑paced environment. Demonstrated ability to analyze data, identify trends, and drive practical process improvements. Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and with external partners. Preferred Experience Prior experience in a senior specialist, team lead, or informal people‑leadership role (e.g., mentoring, training, or delegating work to others). Exposure to managing or coordinating a small team and/or hybrid responsibilities (both processing work and overseeing others). Experience in the commercial risk insurance industry, financial services, or a shared services/global capability center environment. Familiarity with ERP and financial systems (such as Workday, SAP, Oracle, or similar platforms), reconciliation tools, and reporting/analytics solutions. Experience with process improvement methodologies (e.g., Lean, Six Sigma) or participation in continuous improvement projects. Education Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent years of industry experience. We Offer You 2576453

Responsibilities

The Consultant acts as a Subject Matter Expert (SME) for assigned cash cycle processes, overseeing daily workflow, handling complex activities, and monitoring key performance metrics for continuous improvement. Responsibilities also include collaborating with internal and external stakeholders to resolve complex issues and potentially leading a team of Cash Cycle Specialists.