Data entry of inward and outward clearing cheques.Opening and closing of accounts.Ensure compliance with Banking rules, Regulations- & Procedures and ensure outstanding rating in Audit.Co-ordination with customer on daily basis and solve problem their branch related queries.Accepting pay order request, RTGS, stop payment etc, from customers and ensuring the processing of the same as per time lines.Checking of vouchers and numbered instruments to detect error at the time of inputting.Accepting request for Term deposit issuance, renewal and closure. Clearing / Remittance. (Inward and outward)Coordinates with internal auditors to monitor and balance all financial records.LCY / FCY cash deposits, withdrawals & funds transfer.

i responsible for supporting line manager , ensure branch operational activity run smoothly and efficiently, training and limited supervision within the branch; promotes business for the Bank by maintaining good customer relations and referring customers to appropriate personnel for new services.