Priyanka Parashar

1) Implemented cash management services, statement rendering, and inter-branch entries. 2) Authorising transfers entries including RTGS/NEFT & cheques clearing and reconciliation of various GL accounts.
3) Ensuring timely submission of TDS and CBDT Challans.
4) Overall responsible for end-to-end loan processing.
5) Supervising various register such as Security Register, DP Register and SDL Register.
6) Organized camps to increase CASA (with KYC compliance) and retail credit and priority sector lending.
7) Processing & Submission of MDA & Credit monitoring reports to Head Office.
8) Developing the MIS reports / documents to streamline the branch operations.
9) Marketing E-products such as mobile/net banking, debit/credit cards to new/existing customers

Authorizing cash receipts and payments, issuance of banker cheques/DD/IOI, Responsible for inward & outward cheques clearing, Handled the complete end-to-end to accounting cycle, Managing ASBA (share trading) applications/accounts, Organizing customer care training programme.