Finalize books of Accounts

My boss telling me to finalize books of accounts for 2022-23 as there is every entry posted as blunder and there is no proper head of accounts. As I reconciled and posted entries till 60%, now 40% work is remains I told him fulfil this 40% by auditor.. He didn't agree. I told him I will charge separate fee for 40%.

Is it correct way to ask or wrong?

Please let me know experts. As I'm getting lot of pressure for current year as well as last year.
Replies (19)
Quick Summary
This discussion addresses the challenge of finalising books of accounts for a previous financial year when significant errors exist. The original poster, who joined a company in June 2023, has corrected some data but faces pressure to complete the remaining 40% of the work from 2022-23. While initially considering charging extra, the consensus is that as an employee, completing pending tasks is part of the job, though negotiating salary increments or incentives for substantial extra workload is a valid approach.

If You are employee under the company then its not correct.
So, Its required to complete...
Thank you Sir for prompt reply. But sir everything is not in proper way. I'm only working there
It's your responsibility to finalize books of accounts.

Auditor only verify and certify the accounts after audit
I joined that company in Jun-2023 and corrected the GST data as per return and rectified as well
Once you join the company all pending works fall on you . If you have appointed for specific work then you may inform them about your responsibility
Please reply me Sir, what should I do?
If You are there then complete the work...
Without any extra fee Sir?
Yes....
But, You can ask extra/increment salary based on Your works and performance...
There is completed work Sir, as there is no provisions entry and adjustments
No Sir,
i told, If you are doing more works then ask salary increment and incentives.
Otherwise it's your duty under employment...

If not like these excess works and overload then only way to quit the job...
But, before think about this one ..
Okay Sir, Thank you So much Sir.. Will ask incentives to him whatever extra work is belongs to last year 2022-23
Originally posted by : md ahmed
Okay Sir, Thank you So much Sir.. Will ask incentives to him whatever extra work is belongs to last year 2022-23

Yeah,

If he (boss) is a good person and  knows Your works and workload then he can simply do it...

Thank you so much Sir, Can you please provide your contact number Sir?

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