Cashier – Branch Banking (Full‑time)

About the role

The Cashier is responsible for executing all cash‑related transactions and operations for the branch in line with internal and external banking guidelines. The role includes maintaining accurate registers, performing end‑of‑day reconciliations, and ensuring compliance with bank policies.

Key responsibilities

• Receive and process cheques, drafts, dividend warrants, pay orders and other instruments, providing acknowledgements.
• Disburse cash for withdrawal requests and collect cash against deposit challans.
• Maintain inward/outward registers, petty‑cash register, assets register and submit requisitions to the Regional Head Office.
• Perform daily cash tallying, prepare end‑of‑day reports and manage the branch vault jointly with the Operations Officer.
• Interact with customers, cross‑sell bank products, and educate them on alternate channels for transactions.
• Ensure compliance with turnaround times, regulatory requirements and bank policies for all cashier operations.

Required profile

• UG degree in any discipline, preferably Finance/Commerce.
• 1‑2 years of experience handling high‑volume cash transactions.
• Familiarity with financial modules/ERP for entry and consolidation of accounting data.

Required skills

• Cash handling and accounting skills.
• Experience with financial modules or ERP systems.
• Proficient computer operation and basic software usage.