Bank Cashier – Branch Operations

About the role

The Cashier is responsible for executing all cash‑related transactions and operations at the branch in line with internal and external banking guidelines. The role ensures accurate processing, maintains registers, and performs end‑of‑day reconciliation.

Key responsibilities

• Receive and process cheques, drafts, dividend warrants, pay orders and other instruments within authorized limits.
• Disburse cash for withdrawal requests and collect cash for deposit challans.
• Collect loan repayments according to EMI schedules and record entries in the banking system.
• Maintain inward/outward registers, petty‑cash and assets registers, and submit requisition forms to the Regional Head Office.
• Perform daily cash tally, prepare the End‑of‑Day branch report, and manage the branch vault jointly with the Operations Officer.
• Provide courteous customer service, address queries, and promote bank products and alternate channels.
• Ensure compliance with turnaround times, bank policies, and regulatory requirements for all cashier operations.

Required profile

• Strong attention to detail and accuracy in cash handling.
• Excellent communication skills for interacting with customers.
• Ability to work collaboratively with branch staff and follow established procedures.
• Commitment to maintaining security of cash, keys and valuables.

Required skills