Company Description Bridgewest India is the Global Capability Center (GCC) for Bridgewest Group, a worldwide investment company and $3 billion private equity firm founded in California in 1999. The organization focuses on enabling transformational businesses in deep tech and life science sectors. As the GCC, Bridgewest India drives growth and operational efficiency across Bridgewest Group portfolio companies.

The team brings together world-class talent across technology, operations, and corporate functions, supported by leading platforms, infrastructure, and software solutions. With strong quality controls and a customer-centric, agile approach, Bridgewest India delivers high performance while optimizing costs. Key Responsibilities

Oversee and manage the accounts payable operations to ensure timely, accurate, and efficient processing of invoices and payments. Lead end-to-end AP processes including invoice receipt and validation, three-way matching, payment runs, vendor reconciliations, and exception resolution.

Establish and enforce robust internal controls to mitigate fraud risks and ensure accuracy in financial reporting. Intercompany invoice reconciliation and cash flow management; review intercompany balances; intercompany reconciliations

Ensure compliance with accounting standards (GAAP/IFRS), corporate policies, and regulatory requirements. Serve as a key liaison with external vendors, internal business units, and treasury to manage relationships and resolve issues.



Develop and provide insightful reports and analysis on AP performance metrics.

Monitor and report on performance metrics (KPIs), identifying opportunities to improve processing speed, accuracy, and cost-efficiency. Build and maintain strong relationships with vendors to ensure timely payments and resolve disputes. Prepare and execute payment runs (ACH/Wire)

Vendor master management

Travel & expense processing

AP Accruals.

Bank reconciliation

Reconcile AP sub-ledger with GL.

Ensure GST/VAT/WHT compliance and audit readiness.

GST payments for Australia and Recent Zealand. Process & Coordination

Support process transitions and SOP documentation.

Work closely with Procurement, Treasury, Project, and Client Finance teams.

Drive process improvements and automation initiatives.

Skills and experience

Experience with accounting software (e.g., NetSuite, Tally, SAP, Oracle, Xero).

Good communication & stakeholder management

Strong analytical skills and proficiency with financial reporting software and spreadsheets (Excel, Google Sheets). Excellent verbal and written communication skills to effectively communicate with internal and external stakeholders. Thrive in a collaborative and fast-paced setting. Qualifications:

Bachelor’s degree in accounting, Finance, or a related field. 5-6 years of experience in accounts payable operations, including process improvement and system implementation.

📌 Associate - Accounts Payable (Hyderabad)
🏢 Bridgewest India
📍 Hyderabad