Sagar Salunkhe

following are the activities

• Daily reporting to RBI.
• Adjuricating notes.
• Concucting Audit of CRA vendors cash vault.
• Conducting Audit of Cash Vans and crew deployed on the vans
• Conducting weekly Audit of security devices.
• Monitoring RBI Sorting Activity.
• Managing daily cash transactions of branches
• Looking after cash Remittance Inward and outward.
• Maintaining the Cash Retention limit of branches attached to the Currency chest.
• Monitoring Cash Sorting Floor effectively.
• Co-ordinating with Branches, vendors, and RBI officials on a daily basis
• Adhering to strict compliance workflow
• working on E-Kuber software of RBI and inputting daily cash outflow and inflow Entries.
• Solving Queries of branch officials and cashiers on daily basis.
• Handled vault Custodian role efficiently with Nil Audit points in RBI Audits
• Following strict complainces.

• Adhering to RBI’s Rules and regulation while performing day to day operations

• Handling team of 10 sorters and getting work done by them on time.

• Finding out new techniques and strategies daily in order to maximize productivity of cash point

• Reporting fake notes to Currency Chest.

• Remitting cash to currency chest on stipulated time frame.

• Maintaining adequate stock of inventories which is required for smooth functioning of cash point.

• Grooming and Educating sorters on Ethical behavior which is essential required while handling sensitive area like “Cash “

• Getting periodic maintenance of machines done on time to avoid machine failure which might lead to hampering of productivity.

• Coordinating with various supporting teams daily in order to tally actual cash picked up by agency from customer in front of cash deposited by them to cash point.

• Reporting discrepancies to higher authority on day to day basis.

• Maintaining “Zero error “work process.

Maintaining “Cash retention ratio (CRL)“ which is stipulated by bank

• Handled Customer Service desk
• Oversee daily Operational activities of the Branch.
• Responsible for Audit and compliance of branch.
• Processing Customer Service requests within given TAT
• Processing day-to-day Financial transactions in the system.
• looking After Forex Transactions.
• Advising customers about Financial products and generating new leads .
• Processing Customer Account details Modification Request such as KYC updation etc
• processing of Customer Financial transaction requests such as transfers, Rtgs,Neft, DD, PO etc.
• maintaining healthy customer relations which leads to the Financial growth of the bank.