1. Branch Operations:a) Reconciliation of cash in ATM machine and Cash Tallye) Cash Loading and Cash balancing with ATM machine.g) Reporting of Clearance to branch & Officeh) Preparing discrepancy report if any difference and send to back office.i) Attending FLM / SLM calls2. MIS - Preparation of CBR (cash balance report) on daily basis I.e. ATM deposit & Drop box details, Discrepancy details, Card capturing details, Cash balance details, Overage & Shortage details, etc.3. Ensuring SOP and Security Norms Compliances