Role and responsibilities Maintain day-to-day accounting entries including journal, sales, purchase, receipts, and payments. Reconcile bank statements and ledger accounts regularly. Handle accounts payable and receivable. Prepare and file GST , TDS , and other statutory returns on time. Assist in monthly closing and preparation of financial statements. Manage petty cash and employee reimbursements. Generate invoices and follow up on outstanding payments. Support audits by preparing required financial documentation. Maintain proper records and filing of financial documents. Coordinate with vendors, clients, and internal teams for financial matters. Experience in working on tally . Interested candidates may send their CV at vishal.saxena@azeagaia.com