Raj Gohil

Numbers-driven AP/AR and General Accounting professional with 8+ years turning messy books into clean, closed ones. A go-to problem-solver for high-volume invoicing, reconciliations, financial reporting, and vendor relationships, known for catching what others miss and keeping month-end close on schedule, every time.

AP/AR Specialist at Lucky Sapphire (2024-01 – Present)

• Managed daily accounts payable and accounts receivable operations, ensuring accurate and timely processing.
• Processed high-volume invoices, vendor payments, and customer receipts weekly with consistent accuracy and on-time turnaround.
• Performed account and bank reconciliations, resolving outstanding balances and billing discrepancies to reduce payment delays.
• Assisted with financial reporting and month-end close, maintaining accurate accounting records and supporting documentation.
• Communicated with vendors and customers to clarify charges and settle disputed balances.
• Tracked aging reports and followed up on past-due accounts, improving overall cash flow.

Production Accountant at Crown Grove Investment (2022-01 – 2023-12)

• Managed production accounting activities and financial reporting, tracking production costs and preparing cost analysis reports.
• Reconciled accounts and supported budgeting processes, analyzing cost variances against budget and flagging discrepancies for management review.
• Prepared journal entries and general ledger postings in full compliance with GAAP.
• Coordinated with production and finance teams to ensure financial accuracy across departments.
• Supported internal and external audits by organizing and providing financial documentation.
• Assisted with month-end and year-end accounting activities and streamlined cost-tracking templates, cutting report preparation time.

Accounts Payable / Accounts Receivable Specialist at Informative Web Solutions (2017-01 – 2021-12)

• Processed vendor invoices and customer billing, managing collections and payment processing.
• Reconciled bank accounts, vendor statements, and customer accounts, maintaining accounting records and preparing financial reports.
• Managed a portfolio of vendor and customer accounts, ensuring accurate, on-time postings.
• Negotiated payment terms and resolved past-due balances, improving overall collection rates.
• Set up and maintained ERP records for new vendors and customers.
• Supported audit preparation and month-end close processes, improving operational efficiency through accurate documentation and timely processing.
• Trained new hires on AP/AR procedures and internal accounting controls.

Bachelor of Science – Kalinga University