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1. Conduct morning meetings daily and cascading management circulars & instructions.
2. Control of Expenses within permitted levels.
3. Authentication of all Vouchers & Registers of branch, after verification.
4. Checking of daily transactions and Complete Day end.
5. Custodian of 1st set of Keys and all documents.
6. Custody of Unused cheques and all other important documents.
7. In-charge for all branch business targets & Loan recovery tasks.8. Monitoring and achieving business targets of the branch.
9. System entry checking and final level authorisation.
10. Attending to Customer complaints and grievances.
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