Responsible to guide customers about diffirent products, Bank policies and
requirements regarding different types of accounts
Replying to customer queries regarding Account opening form
Account opening/ Scrutiny of account opening form receipt of initial deposit,
input into the system, generation of account number
To make sure that KYC should be properly filled in
To meke sure that the entire specimen signature cards should be scanned
properly
Issuence of different types of certifactes
Maintain the data of Zakat , Hold mail ,Dormant accounts and undelivered mails
Responsible to process and check that all cheque books are delivered on time
without any printing error
Responsible for all account closing and to make sure that the charges should be
deducted and profit (if any )paid befor closure
Responsible to properly record the Account Opening forms as per bank s
Operational Manual
Ensure post sale services to the client
Deposit mobilization

Working as Cash Manager as an extra Responsibility granted by Management.
Authentication of All Kind of Cash & Credit Daily Purchases.
Authentication of All Kind Of Cash & Credit Daily Sale.
Authentication of Daily Enteries, Balancing of Related G.Ls.
Maintaining of Ledger Books.
Maintaining of Monthly Stock and Report To Management.
Making Monthly Salaries, and Also Maintain Advances of Labour.
Making of IGP & OGP and Maintaining Records.
Cash Receiving & Payments and Balancing.
Compiled All Enteries on a Short Shedule With Nearly 100 Accuracy.