1. Checking account opening forms of SB and current accounts 2. Checking loan documentation for new and old accounts as per the checklist 3. Checking the bank charges levied as per the service charge circular, and reporting revenue leakage if any 4. Handling cash checking once a month 5. Generating various reports as per the menu in the software 6. Feeding information and generating reports by the 8th of next month in the software of the bank
1. Sincere and committed candidates 2. Punctual and needy
Note: Daily attendance is compulsory except Sunday, 2nd & 4th Saturday, and bank holidays.