Prabhucharan Arikatla

• Coordinating food dispatch operations for reputed hotels from the Central Production Unit.
• Ensuring timely dispatch and delivery coordination under strict deadlines.
• Communicating effectively with supervisors, and operational teams.
• Handling dispatch documentation and supporting daily operational activities.
• Working efficiently in a fast-paced environment while maintaining accuracy and teamwork.

• Managed day-to-day accounting operations end-to-end billing cycle in Tally Prime, including ledger maintenance,
vendor payments, AP/AR entries, and monthly reconciliations, ensuring 100% accuracy in financial records.
• Prepared Journal Entries, Ledgers, Trial Balance, P&L, and Balance Sheet, supporting month-end closing and
financial reporting and managed GST/TDS deductions accurately.
• Proficient in Tally Prime vouchers: Payment, Receipt, Journal, Contra, Purchase, Sales, Credit/Debit Notes for daily
accounting operations.
• Executed bank reconciliation immediately after month-end and Prepared cheques, RTGS, and NEFT forms
accurately.
• Regularly reconciled debtors and creditors ledgers, followed up with clients, and supported cash flow monitoring.
• Coordinated with operations teams, senior accountants, and auditors to ensure smooth accounting processes and
Audit readiness.