Roles & Responsibilities

·      Conduct morning meetings daily and cascading management circulars & instructions.

·      Control of Expenses within permitted levels.

·      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 important 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 authorisation.

·      Attending to Customer complaints and grievances.

·      Reporting daily Cash & Bank positions to ROM’s.

·      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 ROM.

·      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.

·      Verify and check Pledged items and check its purity.

·      Attending to audit quires and rectifications.

·      Maintaining customer data base

·      Branch administration and maintaining decorum.

·      Business promotion activity &Customer Meeting on regular basics