· Branch level attendance, report to head office
· Loan file creations
· KYC/File verification and any deviation, report to HO and get the approval.
· File punching to system
· File login and disbursement of the loan
· Collect all vehicle related documents (Insurance, Invoice, RC book etc.) and file it.
· Prepare salary input on monthly wise
· Assist in 'new joiners' related to joining the branch and submit related documents to the Head Office
· REPO related documents preparation and send to Head office for further process.
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