Onni Group is seeking for a qualified candidate to lead our Property Accounting & Reporting function in Hyderabad. This is a hands-on leadership role responsible for running the Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) teams end-to-end, owning the monthly close, and delivering accurate, timely, and decision-ready financial reporting to leadership. The ideal candidate combines robust technical accounting and compliance rigor with the people-management skills needed to run a transaction-heavy, multi-entity real estate / PropTech finance operation. You will be the single point of accountability for the integrity of the books and the quality of financial reporting. Key Responsibilities Accounts Payable & Receivable Leadership Run the AP/AR function end-to-end — own vendor payments, invoice processing, client billing, collections, and the full order-to-cash and procure-to-pay cycles. Lead, mentor, and supervise the AP/AR & GL team — allocate work, set SLAs, review output, and build capability across the team. Manage tenant/customer billing, lease and maintenance invoicing, security deposits, and collections across multiple projects and enterprise clients. Control the vendor and contractor

📌 Agm - Finance (Hyderabad)
🏢 AMGEN
📍 Hyderabad