Cashier – Branch Banking

About the role

The Cashier is responsible for executing all cash‑related transactions and operations at a branch, ensuring compliance with internal and external banking guidelines. The role involves accurate processing of deposits, withdrawals, and loan repayments, as well as maintaining relevant registers and performing end‑of‑day reconciliations.

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 register, and assets register; submit requisition forms to the Regional Head Office.
• Perform daily cash tallying, prepare the End‑of‑Day branch report, and ensure accurate vault operations jointly with the Operations Officer.
• Interact with customers, provide courteous service, explain repayment dates, and promote cross‑selling opportunities.
• Ensure compliance with all applicable regulations, bank policies, and defined turnaround times for transactions.
• Validate customer authenticity during cash withdrawals and verify cash deposit slips for audit requirements.

Required profile

• Strong numerical accuracy and attention to detail.
• Ability to handle cash and perform end‑of‑day reconciliations.
• Customer‑service orientation with effective communication skills.
• Commitment to adhere to banking regulations and internal policies.

Required skills

What we offer

• Full‑time employment in a dynamic branch banking environment.
• Opportunities for professional growth within the banking sector.