Malabar Cancer Centre, Thalassery (MCC) is an autonomous institution under Health & Family Welfare Department, Government of Kerala, established under Societies Registration Act XXI of 1860. The institution is located at Kodiyeri, Thalassery of Kannur District and was established in the year 2001 and the clinical services were started in the same year. At present MCC has 220 in-patient bed strength and the Institute caters to patients from 7 Districts of Northern Kerala, in addition to the neighboring states of Tamil Nadu, Karnataka and Mahe (a total population of over 1.5 crores)

The objective of the audit is to ensure the economic stability of the institution and all the transactions and accounting policies is properly maintaining/observing. The responsibility of auditor shall be;

a. Voucher Verification as per Store Purchase rules and guidelines

b. Verification of Accounting entries

c. Stock Audit ( Both Pharmacy ,General Stores,Canteen)

d. Ageing Analysis of both creditors and Debtors

e. Statutory compliance like Income Tax filing, TDS return, GST etc

f. Preparation of Balance sheet ( MCC, Canteen,INSeR and other Projects)

g. Receipt & Expenditure Statement of all Programmes

h. Income& Expenditure

i. Schedules of various ledgers

j. Notes to accounts and schedules

k. Bank Reconciliation Statements verification

l. Statement of Funds Position

m. Reconciliation of Expenditures

n. Tax Audit, etc

o. Filing Form 10 B

p. Filing GSTR 9 C

q. Audited Tally File.

EOI_Kerala.pdf

Last Date: July 10, 2023

Address: Cannot determine address at this location.
Thalassery
Kerala
India

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