Cashier – Branch Banking

About the role

The Cashier is responsible for executing all cash‑related transactions and operations at a branch in line with internal and external banking guidelines. The role ensures accurate processing of deposits, withdrawals, and loan repayments while maintaining proper records and performing end‑of‑day reconciliations.

Key responsibilities

• Receive and process cheques, drafts, dividend warrants, pay orders and other instruments, issuing acknowledgements.
• Disburse cash for withdrawal requests and collect cash for deposit challans, updating the system accordingly.
• Maintain inward/outward registers, petty cash, assets register and submit requisition forms to the regional head office.
• Perform daily cash tallying, prepare end‑of‑day reports and manage the branch vault jointly with the Operations Officer.
• Provide courteous customer service, cross‑sell bank products, and educate customers on alternate channels.
• Ensure compliance with all regulations, bank policies and defined turnaround times for cashier operations.

Required profile

• Graduation in any discipline, preferably Finance or Commerce.
• 1‑2 years of experience handling high‑volume cash transactions.
• Familiarity with financial modules/ERP for entry and consolidation of accounting data.
• Strong numerical ability, attention to detail and ability to detect counterfeit notes.
• Positive interpersonal skills and customer‑service orientation.

Required skills

• Cash handling
• Accounting
• ERP systems