BlackRock

Bengaluru
Total Offices: 3
25,000 Total Employees
Year Founded: 1988
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BlackRock Offices

Hybrid Workplace

Employees engage in a combination of remote and on-site work.

BlackRock has 25,000 employees across more than 100 offices in over 40 countries around the world.

Typical time on-site: 4 days a week

Global Office Locations

Bengaluru Gurugram Mumbai

Bengaluru

Wing A, 4th Floor, 19/4 & 27, Outer Ring Road, Bengaluru, India, India, 560103

Gurugram

Building No. 14, DLF Cyber City, DLF Phase 2, Sector 24, Gurugram, India, India, 122002

Mumbai

Nesco IT Building III, Nesco IT Park, Goregaon (West), Mumbai, India, India, 400063

Recently posted jobs

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Associate, Institutional Accounting (NE)

16 Hours AgoSaved
In-Office
Mumbai, Maharashtra, IND
Fintech • Information Technology • Financial Services
Performs institutional investment accounting for insurance clients, including analyzing accounting data, preparing client reporting packages, completing NAIC reconciliations, reviewing exceptions, supporting audits, and responding to client requests. The role requires knowledge of GAAP, US Statutory, IFRS, and other accounting bases, strong controls and communication skills, attention to detail, and a process-improvement mindset. It also supports special projects and technology enhancements.
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BlackRock

Vice President – Private Credit Fund Accounting, PFS

3 Days AgoSaved
In-Office
Mumbai, Maharashtra, IND
Fintech • Information Technology • Financial Services
Leads private credit fund accounting operations, including book closings, NAV and fee reviews, capital statements, fund expenses, financial statements, compliance reporting, investor requests, and coordination with administrators, auditors, and internal stakeholders. Oversees daily fund accounting activities and manages Fund Accounting Analysts and Associates.
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BlackRock

Accounts Payable Specialist, Management Company Accounting, Associate

3 Days AgoSaved
In-Office
Mumbai, Maharashtra, IND
Fintech • Information Technology • Financial Services
Process and verify accounts payable invoices, approvals, supplier details, payments, allocations, and vendor communications. Maintain accurate invoice data in Workday, provide payment updates, conduct supplier analytics, and support the Vendor Risk Management Program. Collaborate with global AP teams, improve processes and controls, resolve issues, and assist with special projects. The role requires working New York hours from Mumbai and maintaining accuracy during high-volume periods.
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