Maintaining and monitoring of branch & branchless operations (by checking of vouchers, GL reports and other system generated reports regularly) in order to strengthen the branch internal controls
Plan, direct and control the counter services / branch operations by distribution of work (job rotation) among branch staff through well-defined tasks and responsibilities
Approval and authorization of transactions as per approved limit.
Supervise all ATM matters and formalities regarding account opening, closing, and amendment matters to implement KYC / AML
Preparation, analysis, maintenance and submission of all MIS reports to various departments (internal / external) in a timely and accurate manner as and when required
Maintenance of Branch appearance such as cleanliness of branch premises, maintenance of notice board, proper functioning of computer systems, UPS & Genset maintenance etc. to ensure the Ubank image and have an efficient working environment.
Provide updates to AOM & BM, seek guidance for issues relating to business transactions.
Provide information to Auditors, respond to their queries and ensure compliance within stipulated timelines.
Keeping and maintaining inventory of equipment installed in the branch.
Responsible for daily balancing of ATM, branch cash books and also responsible for weekly & Monthly balancing of branch Security Stationery.
Also Keep record of cheque books ,security stationary, ATM Cards, loan documentations and account opening forms
Required Skills
Microsoft Excel,Aesthetic Procedures Knowledge,Supervision Skills