Revati Mistry

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.

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