Closure of ESIC Annual Accounts by Video Conferencing

The Employee State Insurance Corporation (ESIC) has issued a notice stating that the annual accounts for the financial year 2022-2023 will be closed by video conferencing. This notice was published on 27th March, 2023.

The schedule for the video conferences will be as follows:

  1. The concerned officials of the ESIC Hospitals, ESIC medical colleges shall attend the video conference on 31st March, 2023 at 11am to 1pm.
  2. The concerned officials of the Regional Offices, Sub-Regional Offices, NTA headquarters shall attend the video conference on 31st March, 2023 at 3pm to 5pm.

Furthermore, some of the main points of discussion at this closure of accounts video-conference will be as enumerated below:

  • clarifications of doubt in respect of guidelines dated 2nd March, 2023
  • Booking of capital expenditure and issue of suspense slip to the headquarters thereof
  • getting certified copy of banks statements of all bank accounts
  • physical verification of fixed assets and annual verification of stocks of medical/ other inventories
  • creation/ discharge of liabilities

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