openings for Executive Cashier foreign Exchange

1. To ensure adequate stock of CN, Prepaid Card, TC, FCDD, INR etc. are maintained as per the Branch requirement. 2. To ensure all delivery details are filled up in the value movement register before handing over the FX to CSE for delivery and value brought in is properly recorded in the register. 3. To verify KYC document / application cum declaration and collect the payment from the CSE on return from delivery. 4. To ensure requisite approval before releasing FX against cheque or credit. 5. To ensure proper control over the manual bill books as per the procedure. 6. To ensure the Till is tallied at the day end and any shortage / excess is immediately reported as per the procedure. 7. To ensure all FX released and manual bills are accounted in the FX application, any unaccounted bill must be reported as per the procedure. 8. To ensure FLM 1 and FLM 2 report are tallied and signed off on daily basis. Any fake / outmoded / mutilated currency notes must be immediately reported as per the procedure. 9. To ensure all rules regulation and policy and procedure are followed for sale and purchase of FX at counter and MTSS transactions. 10. Rates are displayed and updated before 10.30 am. Schedule of charges and KYC leaflets are available at the counter.