Job Description
• This is a hybrid role. At Bluevine, we pride ourselves on our collaborative culture, which we believe is best maintained through in-person interactions and a vibrant office environment. All of our offices have reopened in accordance with local guidelines, and are following a hybrid model. In-office days will be determined by location and discipline.
ABOUT THE ROLE:
We are looking for a reliable, efficient, and self-motivated Accountant to join our team. In this role, you will support Bluevine's Lending activities by reconciling accounts, working with both internal and external stakeholders, and supporting the operations of the US corporate accounting team. In addition, you will support the India Entity, owning the end‑to‑end monthly close and related tasks. You will be responsible for your assigned areas and expected to help management implement new processes, improve on current procedures, and create efficiencies wherever possible.The ideal candidate is analytical-minded, technologically inclined, results-driven, and will thrive in a fast-paced startup environment. This is a great opportunity to take on a core accounting role in a fast-growing company, in the FinTech space
WHAT YOU'LL DO:
US Entity Support
Support US Lending accounting team operations including the preparation of the following tasks:
• Perform account and transaction reconciliations for Bluevine's lending products
• Resolve reconciliation issues autonomously with internal and external stakeholders
• Contribute to the month/quarter/year-end close process
• Assist in annual audits and additional audits performed by debt providers or bank partners
• Assist with other areas, including enhancements to documentation (month-end account reconciliations, internal control documentation etc.)
Support US Corporate accounting team on an as-needed basis, including the preparation and review standard operating‑expense close activities, such as:
• Bank reconciliations for operating, payroll, and clearing accounts.
• Journal entries for accrued expenses, prepaid amortization, fixed‑asset capitalization and depreciation, and other routine opex items.
• Balance‑sheet reconciliations for cash, debt, equity, and key opex accounts.
• Investigate and resolve reconciliation differences independently, collaborating with internal product, engineering, and external partners.
India Entity Support
• Own the end‑to‑end monthly close for the India subsidiary, ensuring compliance with local GAAP, transfer‑pricing agreements, and Bluevine corporate policies.
• Calculate and record cost‑plus service revenue and the associated markup each month; prepare supporting schedules for intercompany invoicing.
• Record and reconcile intercompany transactions and balances with the US parent, including settlement of charges and foreign‑currency revaluation.
• Prepare and review all balance‑sheet account reconciliations, including cash, payroll liabilities, GST credit, and fixed assets.
• Coordinate with the local payroll provider to validate payroll journal entries and statutory payments.
• Manage the fixed‑asset register, including capitalization, depreciation, and disposals in accordance with group policy.
• Perform variance analyses of actual results versus forecast; investigate significant fluctuations in operating expenses.
• Support local statutory and tax audits; compile audit documentation and respond to auditor inquiries.
• Partner with FP&A and Corporate Accounting to streamline processes, enhance internal controls, and drive continuous improvement initiatives.
• Handling GSTR and TDS -payments/reconciliations/filings
WHAT WE LOOK FOR:
• Qualified Chartered Accountant (CA); CPA/ACCA/CMA a plus.
• 2-3 years experience owning the full monthly close.
• Expertise in Indian GAAP / Ind AS and working knowledge of US GAAP for group reporting (Preferred).
• Hands-on statutory compliance: GST, TDS, payroll, Companies Act, FEMA/RBI.
• Successful audit history - statutory, tax, and transfer pricing (Big 4 exposure preferred).
• Advanced Excel and solid ERP skills (NetSuite ideal; SAP/Oracle/Dynamics acceptable).
• Data-driven: comfortable with large datasets for reconciliations and variance analysis.
• Treasury acumen: bank reconciliations, FX revaluation, and intercompany cash settlements.
• Strong internal-control mindset and improving processes approach.
• Clear, confident communicator who collaborates across time zones and thrives in a fast-changing environment.
ABOUT THE ROLE:
We are looking for a reliable, efficient, and self-motivated Accountant to join our team. In this role, you will support Bluevine's Lending activities by reconciling accounts, working with both internal and external stakeholders, and supporting the operations of the US corporate accounting team. In addition, you will support the India Entity, owning the end‑to‑end monthly close and related tasks. You will be responsible for your assigned areas and expected to help management implement new processes, improve on current procedures, and create efficiencies wherever possible.The ideal candidate is analytical-minded, technologically inclined, results-driven, and will thrive in a fast-paced startup environment. This is a great opportunity to take on a core accounting role in a fast-growing company, in the FinTech space
WHAT YOU'LL DO:
US Entity Support
Support US Lending accounting team operations including the preparation of the following tasks:
• Perform account and transaction reconciliations for Bluevine's lending products
• Resolve reconciliation issues autonomously with internal and external stakeholders
• Contribute to the month/quarter/year-end close process
• Assist in annual audits and additional audits performed by debt providers or bank partners
• Assist with other areas, including enhancements to documentation (month-end account reconciliations, internal control documentation etc.)
Support US Corporate accounting team on an as-needed basis, including the preparation and review standard operating‑expense close activities, such as:
• Bank reconciliations for operating, payroll, and clearing accounts.
• Journal entries for accrued expenses, prepaid amortization, fixed‑asset capitalization and depreciation, and other routine opex items.
• Balance‑sheet reconciliations for cash, debt, equity, and key opex accounts.
• Investigate and resolve reconciliation differences independently, collaborating with internal product, engineering, and external partners.
India Entity Support
• Own the end‑to‑end monthly close for the India subsidiary, ensuring compliance with local GAAP, transfer‑pricing agreements, and Bluevine corporate policies.
• Calculate and record cost‑plus service revenue and the associated markup each month; prepare supporting schedules for intercompany invoicing.
• Record and reconcile intercompany transactions and balances with the US parent, including settlement of charges and foreign‑currency revaluation.
• Prepare and review all balance‑sheet account reconciliations, including cash, payroll liabilities, GST credit, and fixed assets.
• Coordinate with the local payroll provider to validate payroll journal entries and statutory payments.
• Manage the fixed‑asset register, including capitalization, depreciation, and disposals in accordance with group policy.
• Perform variance analyses of actual results versus forecast; investigate significant fluctuations in operating expenses.
• Support local statutory and tax audits; compile audit documentation and respond to auditor inquiries.
• Partner with FP&A and Corporate Accounting to streamline processes, enhance internal controls, and drive continuous improvement initiatives.
• Handling GSTR and TDS -payments/reconciliations/filings
WHAT WE LOOK FOR:
• Qualified Chartered Accountant (CA); CPA/ACCA/CMA a plus.
• 2-3 years experience owning the full monthly close.
• Expertise in Indian GAAP / Ind AS and working knowledge of US GAAP for group reporting (Preferred).
• Hands-on statutory compliance: GST, TDS, payroll, Companies Act, FEMA/RBI.
• Successful audit history - statutory, tax, and transfer pricing (Big 4 exposure preferred).
• Advanced Excel and solid ERP skills (NetSuite ideal; SAP/Oracle/Dynamics acceptable).
• Data-driven: comfortable with large datasets for reconciliations and variance analysis.
• Treasury acumen: bank reconciliations, FX revaluation, and intercompany cash settlements.
• Strong internal-control mindset and improving processes approach.
• Clear, confident communicator who collaborates across time zones and thrives in a fast-changing environment.
💡 Quick Summary
Seeking a career-building opportunity? The Accountant II position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.