This document contains the personal and professional details of Mitul Desai. It includes his contact information, educational qualifications, computer skills, languages known, and detailed work experience spanning from 2005 to the present with companies like Trafigura Global Services, WNS Global Services, Jayant Scientific Industries, J.P. Morgan Chase, IBM Daksh, and ICICI Bank Ltd. His current role is as an Analyst - Management Accountant with Trafigura since 2012 where he is responsible for financial reporting, inventory valuation, accounts receivable, and more.

1. K A L Y A N B L D G . , K H A D I L K A R R O A D , G I R G A U M G A I W A D I ,
C H A R N I R O A D ( E ) , M U M B A I - 4 0 0 0 0 4
M I T U L D E S A I
PERSONAL DETAILS
Date of Birth: January 13, 1982.
Contact No.: 022 – 23885427, 9820910691.
E-Mail ID: mbdesai_in@yahoo.com
EDUCATION
• March 2002 - University of Mumbai - T.Y.B.Com - 63.71% - Hinduja College of Commerce and Economics
• March 1999 - Maharashtra State Board - H.S.C. - 63.17% - Hinduja College of Commerce and Economics
• March 1997 - Maharashtra State Board - S.S.C. - 70.40% from St. Teresa’s High School
OTHER QUALIFICATIONS
Basic in Computers and Software Programming from NIIT.
LANGUAGES
English, Hindi, Gujarati & Marathi.
PROFESSIONAL EXPERIENCE
Trafigura Global Services: Designation: Analyst - Management Accountant
Oct 2012 to till date. Promoted from Sr. Associate to Analyst in Jan 2015
Trafigura is one of the world’s largest independent traders by volume of oil and petroleum products. They
are also the leading metals and minerals traders.
Process Transition/Migration: The major task involved migration of the Management Accountancy process
from Switzerland to India (Pilot Project).
Travelled twice to Switzerland for process migrations:
- October 2012 to Dec 2012
- May 2016
Job Responsibilities:
- Monthly financial & management reporting.
- Preparing, reviewing & analyzing Profit & Loss, Trial Balance every month for Metals division.
- Controlling accounting entries for the entire Non-Ferrous division across the globe.
- Inventory valuation and reviewing the movements. Preparing ageing reports.
- Accrual Analysis.

2. - Analyzing the Debtors/Creditors balances & follow-up on old balances. Preparing ageing reports.
- Preparing the Prepayment & Pre-finance Schedules and releasing them to PnL when it is due.
- Consolidation in Hyperion.
- Reporting to Global level Management.
- Handling Year-End Audits with assistance from onshore management.
Additional Responsibilities:
Testing the new accounting ERP being implemented by the company. Giving feedback & suggestions to
improvise the modules.
WNS Global Services, Designation – Sr. Executive Finance & Accounts
Accounts Receivable / Order to Cash (O2C)
December 2010 – Sept 2012
WNS (Holdings) Limited (NYSE: WNS), is a leading global business process outsourcing company in the field
of finance and accounting.
Worked for Sony Music Entertainment process which is a global recorded music company.
- Invoice posting & upload in SAP.
- Follow up on Accounts Receivables, send Payment Collection Reminders.
- Weekly & Monthly Reporting, Bank Reconciliation (BRS).
- Counterparty Creditability checking in Experian.
- Digital payment allocation in SAP.
Achievements:
Met expectations of the employer during my Performance Appraisal.
Jayant Scientific Industries, Designation – Accounts Specialist
May 2008 – December 2010
Manufacturers & Dealers of ‘Jayant’ Test Sieves & Shakers, Scientific & Soil Cement Testing Instruments
to be used by Engineers, Technicians for Testing and Analysis of Soil, Cement, Survey & General Laboratories.
- Float enquiries to purchase raw materials & get the best negotiated offer.
- Provide quotations to all enquiries, negotiate & get confirmed orders.
- Follow up on Accounts Receivables, send Payment Collection Reminders.
- Bank Reconciliation (BRS), Vendor & Customer Ageing Analysis.
- Weekly, Monthly, Quarterly & Yearly Reporting.
Achievements:
All pending company accounts updated till date.

3. Recovered reasonable amount from company's debtors.
Converted majority of enquiries into purchase orders which otherwise were unattended.
J.P. Morgan Chase, Designation – Team Specialist
Corporate Accounts Payable Process (CAP) – UK - Procure to Pay (P2P)
August 2007 – April 2008
- Prepare Detailed Operating Procedure (DOPs) for the process.
- Vendor Payment on Oracle & SAP.
- Auditing & approval of Travel & Entertainment (T&E) expense claims of UK employees for their Corporate
Credit Cards.
- Process Credit Card Applications, Cancellations, Delinquency Chasing etc.
IBM Daksh, Designation– Executive Operations (Web Based)
November 2005 – July 2007
Daksh eServices is the fastest growing Business Process Outsourcing (BPO) services provider in India.
Worked as Executive Operations for eBay.in. It is an Online Marketplace, enabling trade on global
level. The job involves interacting with US customers on email. The services range from General Support, Billing,
Accounts Investigations, Infringement and many more.
Achievements:
Attended the Basic Quality Training (BQT) of Six Sigma Certification.
ICICI Bank Ltd. Designation – Sr. Executive – Private Banking
June 2003 – November 2005
Have handled queries & escalations of High Networth Individuals for all the banking products for priority
processing or resolution of complaints and requests.
INTERESTS AND ACTIVITIES
Like to face challenges. Besides, I also like meeting people & making friends.