1. Vinay M.S Mobile: 9945799880
Land line: 080-22426556
e-mail: urfree2mail@gmail.com
Introduction
Ability to quickly and easily learn and use new hardware/software, also concur good knowledge of Advance
Excel Functions and a good Team Player. Have 11 years of experience in Finance, which includes 7 years of
FP&A and 4 years of F&A background.
Objective
To seek a challenging career in the field of finance that helps me to explore myself fully and realize my potential,
achieve overall growth of myself and the organization I am working with.
Professional Experience
 Liquid Hub – Assistant Manager (F&A) Since September 2015
 CSC - Professional 1 (FP&A) Since May 2013 to September 2015 – 2yrs 6 months.
 IBM - Lead FP&A Operations June 2010 to May 2013 - 2yrs 11 months.
 Ocwen Financial Solutions - AP Accountant October 2006 to June 2010 - 3yrs 10 months.
 Transworks - Executive Collections (WAMU- Visa and Master Cards) January to October 2006.
Work Experience in detail
Liquid Hub
Liquidhub an American based company and emerging leader in Digital transformation.
Project management, Billing & AP
Project Management
 Understanding contract and setup project in FinancialForce.
 Assigning the resources to the project.
 Building the milestones for FF and T&M projects.
 Updating Change requests received.
 Setup billing rules or billing instructions.
 Closing the project as per contact terms.
Billing
 Audit the time sheet process to ensure the accuracy of the time sheets which is billed to the customer.
 Follow up with the project team for billing input and revenue forecast for the month.
 Generating Fixed Fee, weekly and T&M Invoices and worked on creating credit memos as and when
required.
 Processing rebill and subcon T&E invoices.
 Preparing AR aging report.
 Addressing audit queries.
Accounts Payable
 Processing Vendor Invoices.
 Ironing out invoices with issues and processing payment for the same.
 Contacting Vendors for W9 form and Invoice history.
 Processing payments (checks, ECS or ACH).
 Addressing vendor queries.
 Addressing audit queries.
Achievements
 Successfully transitioned billing activities from US to Bangalore during my tenure.
 Worked with the management in implementation of FinancailForce tool.
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2. Vinay M.S Mobile: 9945799880
Land line: 080-22426556
e-mail: urfree2mail@gmail.com
Computer Sciences Corporation  Professional 1
CSC an American multinational corporation that provides high value technology solutions, Consulting, Systems
integration and design across the globe.
Job Profile
 Analyzing contracts, identifying potential revenue yield and report it to the management.
 Pricing/Cost case analysis – understanding contract and preparing the outlines of forecast and budget.
 Providing a revenue skew (or backlog) to the management
 Preparation of tax templates and invoices with the consultation of tax analyst.
 Creating intercompany work orders for allocating the required skill sets to the area of business requirement.
 Assisting the audit team with the supporting documentation for the above described activities.
 Responsible for training of new joiners and create adequate backups.
 Identify and implement areas for process improvement.
IBM Global Process Services  Financial Analyst
IBM a leading global provider of innovative business process services for clients seeking improve operation
efficiency and take advantage of the opportunities in the global economy.
Job Profile
 Contract registration, reporting signings, Planning, Budgeting, Forecasting, reporting & analysis.
 Discussing financial terms with pricing and accounting team with regards to transition revenue and cost for
preparing deferral schedule.
 Monitoring cost that flows to the account closely & validate them on a monthly basis.
 On a monthly basis I verify the labor report which contains the billable & non billable labour report. This
after due diligence is billed to the customer.
 Invoicing the customer which involves the time & material component & the fixed invoices.
 Preparing Financial Report of the contract that shows the performance of the contract against the forecast and
budget. Suitable remedial measures are taken for larger variances.
 Certifying backlog (to go revenue) at corporate level (value of revenue to be realized in the coming period).
Achievements
 Have been awarded with star performer of the quarter twice during the tenure.
Ocwen Financial Solutions  REO Closer
Ocwen is a global financial services company offering a variety of products and services related to residential and
commercial mortgage servicing.
Job Profile
 Responsible for paying high value invoices, ironing out the issues with invoices and ensure smooth functioning of
the payment process.
 Analyzing payments and constantly monitoring the systems to avoid duplication of payment.
 Co-coordinating with offshore team, the client and the vendors to solve complaints through e-mails and support
systems, and answering their queries.
 Follow-up with vendors for any unpaid invoices or incase of any payment delays.
 Providing payment details to the vendors upon the request from the vendors.
 Reconciliation for the invoices received, paid and pending.
 Paying utility invoices like Electricity, Water and Maintenance invoices.
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3. Vinay M.S Mobile: 9945799880
Land line: 080-22426556
e-mail: urfree2mail@gmail.com
 Raise the PO (Purchase Order) for Manual invoices
 Void of payments in case of change of address or account number of the vendor or on the request of vendor.
Achievements
 Have been awarded the best invoice processer in AP during the tenure
Collections Process Executive  Transworks
Transworks, one of India's leading third party Business Process Outsourcing Companies certified COPC-2000®
Standard, a part of Aditya Birla Group.
Job Profile
 Trained in U.S process for WAMU (credit cards), with very good exposure to International Call handling.
 Verification, trouble shooting, and activating cards.
 Processing payment and payment research
 Filing dispute in case of unauthorized charges on account.
 Closing the account.
 Achieving the team goals with the individual targets assigned.
Computer Skills
MS Office – Word & Excel
Mail – MS Outlook, Lottus notes
Infinium / CLS / AS 400, Cognos, Brio (Hyperion), Essbase, SAP, Financial Force, Open Air, Grate Plains. Financial
Force (Latest web based application built on Salesforce platform)
VISA Status
Have a Valid B1 US VISA (valid till 18/10/2025)
Education
Bachelor of Commerce, VET First Grade College, Bangalore University.
Personal Profile
Date of Birth - 29th
March 1984 Age: 31 Years
Linguistic Abilities - English, Hindi, Kannada, Telugu and Tamil
Leisure Activities
I have great passion for playing Chess & Carom grabbed first place in College in Carom. Along with this I like
playing Cricket, Swimming.
Permanent Residential Address
46/1, “Lalitha”,
Devanathachar Street 2nd
Cross,
Chamarajpet 5th
Main,
Bangalore - 560 018.
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