Job Description

Quest Global is a global engineering services company driven by aspiration, hunger and humility, and guided by a leadership team that cares for its people, their ideas, and their well-being. We know that flexibility and openness produce the most fertile environment in which innovation, creativity, growth, and success can thrive. We are looking for dreamers, who understand and value the ways in which engineering has the potential to solve the problems of today that stand in the way of tomorrow; believers, who long to be part of an organization that is ethical, promotes social responsibility, and is dedicated to being a force for good; doers, who seek challenges that are both meaningful to them and creates a positive impact on others. As a diverse team of over 13,000 humble geniuses, we recognize that what we are really engineering is a brighter future for us all. If you long to contribute to meaningful work and be part of an organization that truly believes when you win, we all win, and when you fail, we all learn, then we\xe2\x80\x99re eager to hear from you. The achievers and collaborators we seek, have the following characteristics and skills:
Roles & Responsibilities:

• Process and reconcile account receivables with customer remittances.
• Create regular reports to accurately track financial information, such as invoice number, amount along with remittance.
• Address payment issues like double payments or other discrepancies.
• Ensure Cash application on daily basis, referring customer payment advise/portal.
• Analysis and research by end of the month on status of cash inflow

• \xef\x82\xb7 Variance Analysis, Cost and Revenue Analysis on Plan Vs Actual.
  \xef\x82\xb7 Preparation & disbursement of Receivables Report and Accrual Reports.
  \xef\x82\xb7 Facilitating Internal and external audit.
  \xef\x82\xb7 Responsible for month-end, quarter-end and year-end close for various project
  areas ensuring revenue targets are completely accomplished on different
  projects.
  \xef\x82\xb7 Supporting MIS.
  \xef\x82\xb7 Evaluate and implement best practices and process improvement initiatives to
  facilitate improve AR collection efforts and reporting.
  \xef\x82\xb7 Responsible for month-end, quarter-end and year-end close for various project
  areas ensuring revenue targets are completely accomplished on different
  projects.
  \xef\x82\xb7 Collating, reviewing and preparing a range of SOW, NDA and Other business
  agreement/ correspondence
  \xef\x82\xb7 Coordinating with invoicing Teams, Delivery Team & Regional sales to resolve
  invoicing issues.
  \xef\x82\xb7 RFP closure \xe2\x80\x93 closely worked with sales and Delivery team in Bid closure.
  \xef\x82\xb7 Perform Account reconciliation where required.