Job Description 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.
n

n 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.
n

n Key Responsibilities
n Accounts Payable & Receivable Leadership
n n 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 n Financial Reporting & Close
n n 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 of accounts, accounting policies, and internal financial controls.
n n Real Estate / PropTech–Specific Accounting
n n Maintain property-wise / entity-wise books, track construction WIP, capitalization, and cost-to-complete.
n Manage inter-company reconciliations across the portfolio.
n Account for CAM charges, common-area billing, and recoveries for managed/commercial spaces.
n n Compliance, Audit & Taxation
n n Ensure accurate and timely GST accounting, input-credit (ITC) reconciliation and filings, TDS, and other statutory compliances.
n Coordinate statutory, internal, and tax audits end-to-end; act as primary liaison with auditors, tax consultants, and regulators.
n Support direct and indirect tax assessments and ensure governance hygiene across filings.
n n Systems & Process Improvement
n n Drive automation and process improvement across AP/AR and reporting to reduce manual effort and improve reliability.
n Own and optimize the ERP / accounting platform and reporting tools (Acumatica / Yardi).
n n

n Qualifications
n n Chartered Accountant (CA), CPA, ACCA, or CMA — mandatory.




n Bachelor‘s or Master‘s degree in Accounting, Finance, Commerce, or a related field.
n Chartered Accountant (CA) — mandatory.
n 8–12 years of post-qualification experience, including 3+ years leading and managing an AP/AR or core accounting team.
n Real estate, construction, PropTech, commercial leasing, or managed-office-space experience strongly preferred.
n Strong working knowledge of US GAAP, GST, TDS, corporate taxation, and statutory compliance.
n Hands-on expertise with ERP / accounting software and advanced MS Excel.
n Proven ability to manage high transaction volumes, multi-entity structures, and multi-client billing cycles.
n Strong analytical, organizational, stakeholder-management, and team-leadership skills.
n n

n What Success Looks Like
n n Predictable, on-time monthly closes with clean reconciliations and audit-ready records.
n Healthy AP/AR ageing, disciplined working capital, and accurate, on-time billing and collections.
n Reliable, decision-ready management reporting that leadership trusts.
n A capable, well-run accounting team operating to clear SLAs and controls.
n n

n

n About The Company
n For over half a century, Onni Group has been building communities for people to live, work, and play. Our success reflects our commitment to our employees, partners, and customers — and our dedication to quality, innovation, sustainability, and customer satisfaction.
n

n How To Apply:
n Please apply through the link on the job posting and attach your resume and any other required documents.
n

n We thank all applicants for your interest in the Onni Group. Note that only those applicants under consideration will be contacted

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