Daily call-over of transaction/Collation of exceptions reports.
Document actions taken to resolve operation problems
Forward fortnight report's made to Head Office evidencing visit made on cash count.(Vault,Teller,Cashier)..Generate periodic reports on Retail Officer’s as requested by team-lead.
Evaluating branch weekly performance,
and recommending strategies to minimize cost and generating profit.
Review of P&L Account to ascertain the branch position against the previous status
Restructuring of dormant account's into active one's
Vouching of document for audit
Compilation of exception noted in the course of vouching for review of senior
Preparation of schedules from reports.
100% coverage on any assigned task
Co-ordination of administrative functions within the organization.
Preparation of payroll/Payment Voucher.
Reconciliation of Accounts.
Generating 35% income with no of customer's increase within the period.