Vinay M.S has over 11 years of experience in finance roles including FP&A and F&A. He is currently an Assistant Manager at Liquid Hub where he manages projects, billing, and accounts payable. Previously he held roles at CSC, IBM, Ocwen Financial Solutions, and Transworks in areas such as FP&A, financial analysis, accounts payable, and collections. He has a Bachelor's degree in Commerce and is proficient in MS Office, various ERP systems, and has a valid US B1 visa.

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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