VINITA KUMARI VIND

• Responsible for managing day to day operations activity at the branch.
• Authorizing of transaction in the branch (NEFT, RTGS, Fund Transfer, LRS, MFSS, Inward remittance, Locker, Cash)
• Checking AOF's and ensuring smooth on boarding experience for new Customers.
• Redress escalations and complaints.
• Responsible for Audit, Compliance & controls activity, additionally Sale of CASA, RD, TD and Third Party Products.

• Performing tally of clearing cheques with respective department service request ( as a back-up of BOM or as per requirement at the branch )

• Administering cash at the branch and ensuring that cash is within branch limit; ensuring proper custody of keys and other critical deliverable

• Maintaining optimum stock of forms and stationary maintenance at the branch and preventing any misuse of forms and stationary of the branch

• Liaising with external vendors like home banking, courier for timely and flawless service fulfillment

• Customer Handling, Cash handling, Clearing, familiar with Finance of day to day Banking Operations.
• Speed and accuracy of the transactions.
• Relationship building with cross selling of Bank products (Gold, Insurance, saving A/c, Current A/c, and other fee income products).
• Salary processing, servicing the request of customers.
• Managing Trade Transactions at Branch