SM
Shanu Mukherjee
ID: CCE896049
Shanu Mukherjee
ID: CCE896049
- Deputy accounts manager, Agarwal packers and movers ltd.
- Delhi, India
About Shanu Mukherjee
To pursue growth of my career in a competitive and challenging work environment which will enable me to learn, grow and substantially build on my knowledge acquired during the course of my study and at the same time give me an opportunity to contribute to the growth of organization where I work.

Employment History
2023
AP
Agarwal packers and movers ltd.
15th Jul 2023 to Present
Deputy accounts manager
15th Jul 2023 to Present
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Skills
- Financial Analysis
- Team Leadership
- Account payable
- Regulatory compliance knowledge
- Accounting Software Proficiency
- Budgeting Techniques
2022
DE
DTDC Express Limited
1st Sep 2022 to 1st Jul 2023
Senior executive field operations
1st Sep 2022 to 1st Jul 2023
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Roles & Responsibility
Customer Handling, Reverse Pickups, First Mile & Last Mile. MIS & Performance Report. Co-ordinate and follow up with Internal Customers for closure. Reconciliation. SOP Adherence. End-to-end visibility and control. Ensure process adherence and follow-up with ground team. Time bound delivery & system updation.
Skills
- Data Analysis
- Operational Excellence
- Project Management
- Strategic Planning
2016
AP
Agarwal Packers & Movers Ltd. (Corporate)
1st Sep 2016 to Present
Senioe executive
18th Jun 2026 to Present
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Roles & Responsibility
Experience in procure to Pay function (Accounts Payable). Pan India Vendor handle & Manage Query. Working Experience of Invoice Processing PO, Non PO and Work Order. Working experience of Warehouse and office rent expenses bills processing. Working experience of processing company related employees voucher expenses. Working experience of Travel & Employee Expense processing (T&E). TDS Deduction in various sections. Amount Verification of vendor payments. Handle Compliances Payments and Accounts Related. Prepare MIS Reports on Weekly and Monthly Basis.
Skills
- Strategic Planning
Executive – Audit & Compliance
1st Sep 2016 to 31st Mar 2020
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Roles & Responsibility
Experience in procure to Pay function (Accounts Payable). Pan India Vendor handle & Manage Query. Working Experience of Invoice Processing PO, Non PO and Work Order. Working experience of Warehouse and office rent expenses bills processing. Working experience of processing company related employees voucher expenses. Working experience of Travel & Employee Expense processing (T&E). TDS Deduction in various sections. Amount Verification of vendor payments. Handle Compliances Payments and Accounts Related. Prepare MIS Reports on Weekly and Monthly Basis.
Skills
- Risk Assessment
- Audit Methodologies
- Internal Control Evaluation
