Revati Mistry

Hands-on experience in end-to-end accounting operations including GST/TDS compliance, bank reconciliation, accounts payable/receivable, financial reporting. Currently working at Neerav Engineers, Vadodara, with proficiency in Tally Prime, Excel, and data analysis tools. B.Com graduate (in progress, SGPA 8.14) with a strong foundation in financial accuracy, audit support, and statutory compliance.

Accounts Executive - Neerav Engineers - Vadodara, IN

(2025-03)

• Managed end-to-end Accounts Payable and Accounts Receivable processes, ensuring timely vendor payments and accurate invoice reconciliation.
• Prepared monthly, quarterly, and annual financial reports including balance sheets, income statements, and cash flow statements for management review.
• Performed bank reconciliations and ledger scrutiny on a regular basis, maintaining zero unreconciled entries at month-end closing.
• Processed GST, TDS, and statutory compliance filings accurately and on schedule, ensuring full regulatory adherence.
• Maintained accurate accounting records using Tally Prime, recording journal entries and completing month-end closing activities.
• Assisted in internal and external audits by organizing supporting documentation and reconciling audit queries.
• Monitored cash flow and expense management, flagging variances and supporting cost control initiatives.

Assistant Manager – Accounts & Inventory - Warehouse Operations - Vadodara, IN

(2024-08 - 2025-01)

• Managed end-to-end inventory accounts, maintaining accurate stock registers and generating daily challans (GRN/delivery notes) ensuring zero billing discrepancy across all inbound and outbound orders.
• Reconciled purchase orders against received goods for 50+ SKUs, identifying and resolving supplier invoice mismatches to maintain accurate accounts payable records.
• Maintained computerized entry of all stock transactions, supporting month-end inventory valuation and providing clean audit trail documentation for management review.
• Coordinated order fulfilment and stock replenishment cycles, proactively tracking inventory levels against reorder thresholds to eliminate stock out incidents.

Data Analyst / Finance Data Support - Recruitment Firm - Vadodara, IN

(2022-02 - 2023-04)

• Maintained and reconciled financial data records across multiple ledgers, reducing reporting discrepancies by identifying and correcting data entry errors through systematic SQL-based audits.
• Prepared Tableau dashboards tracking 10+ KPIs including accounts payable aging, vendor payment timelines, and budget utilization, enabling faster management decision-making.
• Analyzed accounts payable and receivable trends from large datasets, producing monthly forecasting reports that supported timely and accurate vendor payment processing.
• Supported data integrity and normalization of financial databases, ensuring compliance with internal accounting policies and audit documentation standards.
• Translated raw transactional data into structured financial summaries and reports, serving as analytical support for senior accounts and operations teams.
• Collected and tracked business and market trend data; provided technical support for existing financial dashboards and reporting tools.

Bachelor of Commerce (B.Com) - Commerce (2026)

12th Commerce (HSC) - Commerce - MSBSHSE (2018)

10th SSC - General - MSBSHSE (2016)