·        Maintain Petty Cash.·        Following Payables and Receivables.·        Prepare the Cash and Cheque Flow Report to the Management.·        Verify the Daily Deposit of Cash and Cheques.·        Preparation of the Staff Salary on Monthly Basis as per WPS System.·        Prepare Journal Entries, Payment Voucher, Receipt Voucher, Purchases Entries, Sales Invoice, Deposit Slip, Credit and Debit Note.·        Preparing SOA as per the management needed (weekly & monthly).·        Prepare the TT, LC and E-fund Transfer.·        Maintain the inventory.·        Handle the Profit & Loss Account, Balance Sheet.·        Maintain VAT (Value Added Tax).·        Assist with PRO works.

Opening Of Savings AccountsIdentification Of Prospective Customer/ BorrowersCreating Awareness About Savings,Digital Banking And Other Products Offered By The Bank.Receipt And Delivery Of Small Value Remittances / Payments. Recovery Of Principal / Collection Of Interest.Collection Of Small Value Deposit.Sale Of Micro Insurance / Mutual Fund Products / Pension Product / Other Third Party Products As Per The Nrms Of SEBI,IRDA, Associations Of Mutual Fund Of India & RBI.Disbursal Of Small Value Credit.Door Step Banking And Any Other Job Assignment By Bank Time To Time. Serving Of Customers Beyond Banking Hours.