Shubhra Mukherjee
CA.CPA Australia
Bangalore
Summary
Dynamic financial management professional with over 14 years of experience specializing in FP&A, GL, and Supply Chain Finance. Expertise in preparing comprehensive financial statements, conducting in-depth budgeting and variance analysis, and implementing strategic product costing initiatives. Proven track record in driving process improvements and cultivating strong stakeholder relationships to effectively meet organizational objectives. Proficient in SAP and internal controls implementation, complemented by CA and CPA (Australia) qualifications, ensuring insightful reporting and informed commercial decision-making while maintaining a keen focus on operational excellence.
Overview
17
17
years of professional experience
Work History
Marketing Finance Manager
Amazon Seller Services Pvt Ltd.
10.2024 - Current
- Led financial planning, budgeting, and forecasting for A.in marketing
- Enhanced overall controllership of total marketing investments
- Partnered with business leads to support strategic decisions through data analysis
- Evaluated pricing and promotional strategies to improve ROI and market positioning (SOE)
- Conducted financial modeling and ad hoc analysis to support new initiatives
- Facilitated monthly business reviews and presented key financial insights
- Worked with cross-functional teams to reduce inefficient costs and improve cash flow
- Developed and tracked key performance metrics and business dashboards
- Managed financial reporting and variance analysis to monitor business health
- Advised senior leadership with actionable recommendations based on business trends
Finance Consultant
Freelance Chartered Accountant
08.2022 - 08.2024
- Led annual budgeting and forecasting for MNCs
- Set up SOPs, internal controls, and accounting tools for cafes and restaurants
- Filed income tax returns and performed tax reconciliations
- Analyzed event profitability and managed costing
Manager – Finance (Clinical Trial Division)
Thermo Fisher Scientific I. Pvt. Ltd.
06.2020 - 07.2022
- Managed monthly revenue and expense forecasting
- Submitted closing data in HFM/CMR
- Oversaw intercompany reconciliations and audits
- Improved AR collections and DSO
- Drove automation and process improvements
Chartered Accountant
Practicing Chartered Accountant
08.2018 - 05.2020
- Budgeting, bookkeeping, and invoicing for freelancers and MNCs
- Filed ITRs and handled taxation
- Managed short-term business setups
Finance Manager
CMA-CGM Shared Service India Pvt. Ltd.
05.2017 - 08.2018
- Oversaw financials for a business unit with $1.3M turnover
- Handled MIS, cash forecasts, and audits
- Chaired Internal Audit and Finance Control Committee
Financial Analyst (Supply Chain)
General Mills India Pvt. Ltd.
08.2016 - 05.2017
- Managed plant accounting and BOM accuracy
- Led pricing and contract renewal discussions
Assistant Manager – FP&A
Thermo Fisher Scientific I. Pvt. Ltd.
10.2014 - 08.2016
- Led budget discussions for 17 product lines
- Enhanced AR and working capital
- Analyzed inventory, sales, KPIs, and P&L
- Supported pricing and contract negotiations
Assistant Manager
Aegis Ltd. (Essar Group)
11.2011 - 10.2014
- Finalized accounts and variance analysis
- Implemented SAP for finance operations
- Managed large-scale BOE team activities
Industrial Trainee
Kimberly Clark Hygiene Products Pvt. Ltd.
08.2008 - 09.2010
- Handled product costing, variance analysis, and asset management
- Supported transfer pricing and audit filings
Education
CPA -
Australia
01.2021
Chartered Accountant -
ICAI
07-2011
Bachelor of Commerce -
Rani Durgawati University
07-2007
Skills
P&L Management
Budgeting & Forecasting
Financial Reporting
Financial Planning & Analysis
Month-end Closing
Management Accounting
Account Reconciliation
Internal Controls
Process Improvement
KPI Analysis
Leadership & Stakeholder Management
SAP Proficiency
Microsoft Office
Power BI
Hyperion (HFM)
Adaptability
Attention to Detail
Proactive Mindset
Awards
Star Award – Thermo Fisher Scientific (2020): For key process improvement in entity transition, Best Team Achievers – Thermo Fisher Scientific (2015): For contributions to revenue and process innovation, CEO Award – Aegis Ltd. (2013): For leading SAP implementation
Timeline
Marketing Finance Manager
Amazon Seller Services Pvt Ltd.
10.2024 - Current
Finance Consultant
Freelance Chartered Accountant
08.2022 - 08.2024
Manager – Finance (Clinical Trial Division)
Thermo Fisher Scientific I. Pvt. Ltd.
06.2020 - 07.2022
Chartered Accountant
Practicing Chartered Accountant
08.2018 - 05.2020
Finance Manager
CMA-CGM Shared Service India Pvt. Ltd.
05.2017 - 08.2018
Financial Analyst (Supply Chain)
General Mills India Pvt. Ltd.
08.2016 - 05.2017
Assistant Manager – FP&A
Thermo Fisher Scientific I. Pvt. Ltd.
10.2014 - 08.2016
Assistant Manager
Aegis Ltd. (Essar Group)
11.2011 - 10.2014
Industrial Trainee
Kimberly Clark Hygiene Products Pvt. Ltd.
08.2008 - 09.2010
CPA -
Australia
Chartered Accountant -
ICAI
Bachelor of Commerce -
Rani Durgawati University