BSE will assist the BM in the day-to-day functioning of the branch by performing all in-branch operations-related tasksResponsible for cash transactionsProper handling of cash at vault and depositing at the bank branchPreparation of Reports ( Field Executive wise Cash Report, Daily Cash Report, Google Sheet Updation, Pre and Post disbursement report and other miscellaneous report generated from OMNI-Software )All pre-disbursement preparations such as the disbursement checklist etc, keeping paper works ready for disbursement after approval by the BM/authority.Timely printing and distribution of collection sheet and loan cardRepayment punchingAny branch operations duty that may be required from time to time.