To be pertinently responsible for Verification of entriesTo handle branch keys as being the senior employeeTo instruct JE Level 1 staff to inform members for RD, DDS, JL interest pending accountsTo handle all preparatory work for the smooth function of collection, JE 1, Cashier level staffTo call and inform Members about FD/CD/RD maturity of the month prior to a week timeTo send mails and reports to Advance department about JL detailsTo be responsible for entire Jewel Loan processTo authorize DDS entries and verify all vouchers, withdrawal slips, reports To send required reports to higher officials or corporate when requestedTo run month end process run standing instruction, TDS entry, Posting SL interests, GST, etcTo coordinate with branches for any IB transfer and with IT department for any IT related requestsTo attend training for upscaling of skills, knowledge and abilitiesTo supervise JE 1, Cashier, Collection staff and report to BM about their performance