Company Description NYK India Private Limited represents the NYK Group’s shipping and automotive logistics businesses in the Indian market. The company manages transportation of RoRo, bulk, break bulk, oil, and gas cargo via ocean-going vessels, along with comprehensive ship agency services. Its automotive logistics division delivers end-to-end solutions including stockyard management, RoRo terminal services, pre-delivery inspection (PDI), inland transportation by rail and road, warehousing, contract logistics, and other value-added services.

Headquartered in Mumbai, with branch offices in Delhi and Chennai, NYK India operates across multiple business sites and employs around 2,500 team members throughout the country. Applicants can expect to join an established, growing organization with diverse operations and career development opportunities.

Role Description Cash Management & Reporting  Trailers' Trip Advance & petty cash management.  CMR and Trip advance fund status and report submission on daily basis.  Requisition of Trip Funding cash as per requirement (For Anantapur Branch) 2 Sales Invoicing  Preparation and submission of MSIL & TVP Bangalore, Anantapur Invoice Activity

 Submission of MSIL TVP invoices on time, and providing the Scan copy and original to HO receivable team 3 E mist Accounting & Reports Trip Settlement  Updating E mist entries - CN creation, Trip Log & Trip Settlement and other related modules – Daily Basis





 Trip Settlement to be done on daily basis for ND Trips (For Anantapur Branch) 4 Cash Payments, Happay Card Transaction accounting  Checking, verification & accounting of all Happay Card transaction and petty cash expenses.  Identify open/dispute transaction in Happay Card and close on time. (For Anantapur & Bangalore Branch) 5 26 AS Reconciliation  Form 26 AS Reconciliation and Obtaining Form 16 A certificate. -To finalize, review and get entry posted in books by AR team on Form 26 AS TDS reconciliation done quarterly 6 Fixed Asset Tagging  Fixed Asset as per FA register prepared by TAX team. 7 POD Follow up & Unbilled Revenue Escalation  Track unbilled Revenue and prepare physical pending pod list and unbilled EPOD list. Circulate pending POD/EPOD list to ops PIC on weekly basis.  Escalate the trailer unbilled revenue and try to billed revenue on time. 8 Other related activities  All such acts & directions, directly or indirectly connected with the performance of the above-mentioned duties responsibilities and within Finance Team 9 Support to Team  Support other branch location work and work as a back up employee team members on the various tasks. 10 MIS Provision & Schedule  Prepare DGBR unbilled revenue provision business wise and schedules to the monthly MIS. Submit monthly cash denomination as per MIS cut off time.

📌 Account Executive (Bengaluru)
🏢 NYK India Private
📍 Bengaluru