- Authentication of all Vouchers & Registers of branch, after verification.
- Checking of daily transactions and Complete Day end.
- Custodian of 1st set of Keys and all documents.
- Custody of Unused cheques and all other key documents.
- In-charge for all branch business targets & Loan recovery tasks.
- Monitoring and achieving business targets of the branch.
- System entry checking and final level authorization.
- Attending to Customer complaints and grievances.
- Reporting daily Cash & Bank positions to your Reporting Officer
- In-charge of remittance of funds and receipt of funds from HO/branches
- Responsible to submit BRS to HO in time marking a copy to AM.
- To obtain all statutory licenses in time and its renewals.
- Attending to Alert phone calls from intrusion Alarm hub and take actions immediately as per guidelines.
- Development and growth of the business of the Branch and increasing the profit.
- Maintaining healthy relations and close liaison with the present and prospective Customers and projecting a better image of the Establishment.
- Ensuring proper verification, checking and appraisal of all gold ornaments pledged as securities for the loans.
- Proper checking of postings in the Computer maintained Ledgers and Computer generated
Statements of Accounts.
- Attending to Cash Management.
- Ensuring timely payment of Rent in respect of Branch premises, Water and Electricity bills,
Corporation/ Municipal/ Panchayath /Municipal / Corporation Tax, (Employees & Institution )Telephone bills etc.