Wish to an Organization that can recognize my potential and provide me with the necessary training and expertise to help me progress further in my concerned field as well as help in building my confidence to pace with this innovative and challenging commercial world.
OperationalMaintain cash in hand and Vault in accordance with State banks clean note policy and assigned cashinsafe limits, to avoid regulatory penaltie s / payment of excess premium and to attain satisfactory audit ratings Ensure cash balancing are reconciled with cash on hand GL in all currencies to mitigate cash differences.
Customer Services Error free execution of all customer/branch based financial (cash receipt and payments) and all other non financial transactions as per delegated authority and SOPs, to ensure accurate processing and optimum level of customer satisfaction. Control and Compliance
Implement all processes as per banks Standard Operating Procedures and agreed KPIs in order to ensure adherence to t he policies and maintain branch performance. Check and monitor the assigned branch operational reports to mitigate operational risk and help with the branch in attaining satisfactory audit rating.