REPORTING AND COMPLIANCE :
Reporting of Suspicious transaction or activity to FNA
Month-end/Consolidated report maintenance as per audit compliance.
Account monitoring and Register maintenance for Audit Compliance
Routine Processes checking as per circular processes.
HISTORY.Contd
Routine Checking of Locker/Vault room on daily basis.
MIS reporting on Daily basis and as per process circulated
GENERAL BANKING OPERATIONS :
Handling the In-ward and Out-ward Clearing related to clearing operation.
Reconciliation of deliverables and Gold Coins, Processing of Jewelry loans
Supervising all Non-Cash transactions like DD/MC, fund transfer, NEFT, RTGS etc.
Daily monitoring of General Ledger break-up for planning cost budget.
Validation of Customer information in the system
CUSTOMER RELATIONSHIP MANAGEMENT :
Overseeing Teller Associates for Cash/Customer transactions at the Teller counters
Value Enhancement and Retention of existing accounts with in the branch portfolio.
Customer relationship/query management, Queue Management,
Ensure quality Customer Service within the TAT
ONSITE ADMINISTRATION :
Monitor Branch Administration and Lobby Management
Monitoring Onsite ATM cash load. Monitoring/Flagging suspicious Transactions.
Locker and Vault Key custodian.
TATA AIA Life Insurance Co. Ltd., West Bengal www.tataaialife.com