Job DescriptionOnni 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.
nThe ideal candidate combines solid 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.
nKey Responsibilities
nAccounts Payable & Receivable Leadership
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- 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.n
- Lead, mentor, and supervise the AP/AR & GL team — allocate work, set SLAs, review output, and build capability across the team.n




- Manage tenant/customer billing, lease and maintenance invoicing, security deposits, and collections across multiple projects and enterprise clients.n
- Control the vendor and contractor payment cycle, including retention, advances, work-in-progress certification, and statutory deductions.n
- Monitor ageing of receivables and payables; drive working-capital discipline and escalate overdue and at-risk balances.n

nFinancial Reporting & Close
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- Own the monthly, quarterly, and annual close — ensure timely, accurate, and predictable closes with full reconciliations.n
- Prepare and finalize financial statements in line with US GAAP.n
- Produce decision-oriented MIS, management dashboards, cash-flow statements, budgets, and variance analysis for leadership.n
- Maintain and reconcile the general ledger, bank accounts, inter-company balances, and statutory records.n
- Strengthen the chart

📌 Finance Control (Hyderabad)
🏢 Onni Group of Companies
📍 Hyderabad