Cashier – Branch Banking (Multiple Locations)

About the role

The Cashier is responsible for executing all cash‑related transactions and operations at branch locations in line with internal and external banking guidelines. The role includes handling cheques, drafts, cash deposits and withdrawals, maintaining registers and performing end‑of‑day reconciliations.

Key responsibilities

• Process receipt and disbursement of cheques, drafts, dividend warrants, pay orders and cash withdrawals within authorized limits, providing acknowledgements.
• Disburse cash for withdrawal requests and collect cash against deposit challans, updating system entries accordingly.
• Maintain inward/outward cash registers, petty cash and assets registers, and submit requisition forms to the Regional Head Office.
• Perform daily cash tally, prepare end‑of‑day branch reports and ensure accurate vault operations jointly with the Operations Officer.
• Interact with customers, explain repayment schedules, promote bank products and guide them to alternate channels.
• Ensure compliance with turnaround times, regulatory policies and bank procedures for cash management.

Required profile

• UG degree in any discipline, preferably Finance or Commerce.
• Minimum 1–2 years of experience handling high‑volume cash transactions and making entries in financial modules/ERP.

Required skills

• Cash handling and accounting proficiency.
• Ability to use ERP/financial modules for transaction entry.
• Competent computer operation and basic software usage.