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.

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The ideal candidate combines strong 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.

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Key Responsibilities

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Accounts 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.
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- Lead, mentor, and supervise the AP/AR & GL team — allocate work, set SLAs, review output, and build capability across the team.
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- Manage tenant/customer billing, lease and maintenance invoicing, security deposits, and collections across multiple projects and enterprise clients.
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- Control the vendor and contractor payment cycle, including retention, advances, work-in-progress certification, and statutory deductions.
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- Monitor ageing of receivables and payables; drive working-capital discipline and escalate overdue and at-risk balances.
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Financial Reporting & Close

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- Own the monthly, quarterly, and annual close — ensure timely, accurate, and predictable closes with full reconciliations.
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- Prepare and finalize financial statements in line with US GAAP.
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- Produce decision-oriented MIS,



management dashboards, cash-flow statements, budgets, and variance analysis for leadership.
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- Maintain and reconcile the general ledger, bank accounts, inter-company balances, and statutory records.
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- Strengthen the chart of accounts, accounting policies, and internal financial controls.
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Real Estate / PropTech–Specific Accounting

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- Maintain property-wise / entity-wise books, track construction WIP, capitalization, and cost-to-complete.
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- Manage inter-company reconciliations across the portfolio.
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- Account for CAM charges, common-area billing, and recoveries for managed/commercial spaces.
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Compliance, Audit & Taxation

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- Ensure accurate and timely GST accounting, input-credit (ITC) reconciliation and filings, TDS, and other statutory compliances.
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- Coordinate statutory, internal, and tax audits end-to-end; act as primary liaison with auditors, tax consultants, and regulators.
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- Support direct and indirect tax assessments and ensure governance hygiene across filings.
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Systems & Process Improvement

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- Drive automation and process improvement across AP/AR and reporting to reduce manual effort and improve reliability.
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- Own and optimize the ERP / accounting platform and reporting tools (Acumatica / Yardi).
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Qualifications

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

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

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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.

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How To Apply:

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Please apply through the link on the job posting and attach your resume and any other required documents.

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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