Short listing of CVs according to Job Description.
Prescreening of Candidates applied for different Positions.
Interview Scheduling of candidates.
Maintain database on Excel Sheet related to positions
Facilitating Panel Members.
Documentation of each position.
Keeping Employee Files up to date.
Make JDs for different Positions.
Sentinel checks of employees
Coordinating Different Departments.
Helping applicants to prepare for interviews.
Network through industry contacts and employees.
Efficiently and effectively fill open positions.
Conduct regular follow-up with managers to determine the effectiveness of recruiting plans and implementation.
Coordination with candidates
Posting vacant positions appropriately by drafting and placing advertisement in a wide range of social  media
Managing short-deadline hiring projects
Develop a pool of qualified candidates in advance of need.

Issue new Check Book
Collecting Utilities Bills
Internal Audit like check the account opening form and specimen signature
Positing daily cash on system
Financing against gold and property
Money exchange

Account opening
Dealing with customer queries related to bank balance and bank statement
Clearance of cheques
Making pay orders, demand drafts
Maintaining record of amount withdrawal and deposits
Giving billing services to the customer
Filling of bills
Fund transfers/remittances
Letters of credit
Letters of guarantee
Receivable discounting
 Structured trade finance facilities
Term loans