Company: VYUG Metaverse Technology Pvt. Ltd.

Business: O’Real

Location: Noida

Employment Type: Full-time | On-site

Experience: 2–4 years

About the RoleO’Real is looking for a responsible and detail-oriented Accountant to manage the organisation’s day-to-day accounting, fee-related financial operations, reconciliations and statutory compliance.

The role will work closely with the Admissions Team, Management, CA, Banks and Vendors to ensure that all financial transactions related to admissions and operations are accurately recorded and tracked.

Key Responsibilities1. Accounting & Bookkeeping

- Manage day-to-day accounting and bookkeeping.
- Maintain ledgers, vouchers, journal entries and supporting documents.
- Handle accounts payable and receivable.
- Maintain accurate records of all business expenses and income.
- Manage accounting through Tally Prime.

2. Admission & Fee Accounting
- Maintain student-wise fee records.
- Track fees received, pending fees, instalments and outstanding amounts.
- Reconcile admission collections with bank statements.
- Generate and maintain fee receipts/invoices.
- Maintain records of scholarships, discounts, refunds and cancellations from an accounting perspective.
- Share regular fee collection and outstanding reports with management and the Admissions Team.
- Ensure that all admission-related financial transactions are properly recorded.

Note: The Accountant will manage the financial side of admissions, not counselling, lead management or admission conversion.

- Bank & Payment Reconciliation
- Conduct regular bank reconciliations.
- Track incoming and outgoing payments.
- Verify payment entries against bank statements.




- Monitor vendor payments and outstanding dues.
- Coordinate with banks whenever required for transaction-related matters.

4. GST, TDS & Compliance
- Maintain records required for GST and TDS compliance.
- Coordinate with the CA/accounting firm for timely filings.
- Prepare and provide accurate accounting data and supporting documents.
- Maintain statutory records and documentation.

5. MIS & Management Reporting
- Prepare monthly accounting reports.
- Provide management with:
- Fee collection reports
- Outstanding fee reports
- Expense reports
- Bank reconciliation reports
- Payables/receivables
- Basic P&L-related; information
- Highlight discrepancies, pending payments and unusual transactions to management.

6. Coordination
- Coordinate with the Admissions Team for fee and payment-related information.
- Coordinate with the CA, auditors, banks and vendors.
- Ensure all required financial documents are properly maintained and available when required.

Requirements
- B.Com / M.Com preferred.
- 2–4 years of practical accounting experience.
- Strong working knowledge of Tally Prime, GST, TDS and MS Excel.
- Experience handling bank reconciliation and receivables/payables.
- Good understanding of basic accounting principles.
- Strong numerical and analytical skills.
- High attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to take ownership and work independently.

PreferredExperience in education, training, academy, institute or student-fee-based businesses will be an advantage.

Key
- We are looking for someone who can independently own the accounting function, maintain financial discipline and provide management with clear and accurate numbers.

📌 Accountant (Noida)
🏢 VYUG™️
📍 Noida