Financial company annual meeting summary essay 1
Time flies, __ year will soon pass. Looking back on the past year, I can’t help but sigh. Thousands... Time flies, and another annual hurdle will be crossed in the blink of an eye. Looking back, although there are no spectacular results, it can be regarded as experiencing an extraordinary test and temper.
I have been working in finance for more than 20 years and have written nearly 20 "work summaries". It is said that each of us who pursues progress will inevitably take stock of ourselves at the end of the year. This is also a kind of encouragement to myself.
As ___ Company, a subsidiary of ___ Group, the Finance Department is one of the key departments of the company. The requirements for internal financial management level should be continuously improved, and externally it must deal with taxation, auditing and finance, etc. Various inspections of the agency, understanding of tax policies and their rational application. During this year, all the employees of the Finance Department worked hard and worked together to carry out all the tasks. The comprehensive work ability of the Finance Department has taken another step forward compared to XX. Looking back on the past year, under the correct leadership of the company's leaders and department managers, our work focused on the company's business policy, purpose and efficiency goals, working closely around the key points, and keeping up with the company's various work deployments. Performed due responsibilities in accounting and management. In order to sum up experience, carry forward achievements, and overcome shortcomings, the work of XX is briefly reviewed and summarized as follows.
This year’s work can be divided into the following three aspects:
1. Cost management
1. Standardize the accounting management of inventory materials and strictly control them Reasonable reserve of material inventory to reduce capital occupation. A material requisition system has been established, which has changed the original vague cost that was amortized to a certain department for accounting from the date of purchase, regardless of whether it is needed, which department uses it, or the quantity purchased.
2. On the original basis, the management of costs and expenses has been detailed, the project management of transportation expenses has been strengthened, and the actual cost items consumed by each vehicle have been calculated by category to truly reflect the current cost of each vehicle. Shipping costs. Provide a reference basis for performance management of transport vehicles.
2. Basic accounting work
(1) Conscientiously implement the "Accounting Law", further strengthen the guidance of financial personnel on basic financial work, standardize the preparation of accounting vouchers, and strictly control the original Review the rationality of vouchers, strengthen the management of accounting files, etc. All costs and expenses are collected and classified by department and project, and the same expenses will be apportioned and carried forward at the end of the month to reflect departmental benefits.
(2) This is the first time that the national financial department has assessed the company’s financial grade. We were suddenly inspected without any preliminary preparation, but the Changning District Finance Bureau still affirmed the company's basic financial management work. The financial grade score given to the company is also the highest score ever given by the evaluation team to a company.
(3) Prepare various types of financial statements required by the company and group companies within the prescribed time, and declare various taxes in a timely manner. Actively cooperate with relevant personnel in the mid-year audit, year-end pre-review and financial and tax inspections of the group company.
3. Financial accounting and management work
(1) Supervise and review the income and costs of branches and business points according to the company's requirements, and formulate corresponding financial systems. Unify the accounting caliber. In daily work, communicate in a timely manner, keep close contact and pay attention to provide some guiding opinions on their work, and establish a good cooperative relationship with the accounting departments of various branches and business points.
(2) Correctly calculate business taxes and personal income taxes, pay taxes in a timely and full amount, actively cooperate with the tax department in using new tax declaration software, promptly discover and correct problems that violate tax regulations, and maintain Communicate and contact the tax department to obtain their support and guidance.
(3) In addition to intense work, strengthen team building and build a team with comprehensive business and high enthusiasm for work. As a manager, we should fully "observe the strengths of people, employ the strengths of people, gather the strengths of people, and display the strengths of people" for subordinates, and give full play to their subjective initiative and work enthusiasm. Improve the overall quality of the team and establish a new image of the department as pioneering, innovative, pragmatic and efficient.
(4) As a grassroots manager, I fully realize that I am both a manager and an executor. If you want to lead a team well, in addition to being familiar with the business, you also need to be responsible for specific work and business. You must first lead by example, so as to ensure that everyone can take the initiative to take on the work when the staff is tight.
The new year means a new starting point, new opportunities, and new challenges. We are determined to continue our efforts and reach higher levels. In __, we will move towards refined financial management. Refined financial management requires "ensuring smooth flow of working capital", "ensuring investment benefits", "optimizing financial management methods", etc. In this way, it is enough to refine the company's financial management. Make it fine. It is necessary to start with "details" and be meticulous, and establish a corresponding set of cost collections for each specific business of each position and department.
It also extends the reach of financial management to all business areas of the company, expands financial management and service functions through the exercise of financial supervision functions, realizes "zero" dead ends in financial management, and taps the potential value of financial activities. Although refined financial management is an extremely complicated matter, in fact, as the saying goes, "Difficult things begin with simplicity, and great things begin with details."
Financial company annual meeting summary essay 2
I have been working in finance for more than __ years, and I have written nearly __ year-end summaries. It is said that every one of us who pursues progress will inevitably Take stock of yourself at the end of the year. This is also a kind of encouragement to myself.
As __ Company, a subsidiary of __ Group, the Finance Department is one of the key departments of __ Company. The requirements for internal financial management level should be continuously improved, and externally, it should deal with taxation, auditing and finance, etc. Various inspections of the agency, understanding of tax policies and their rational application. During this year, all the employees of the Finance Department worked hard and worked together to carry out all the tasks. The comprehensive work capabilities of the Finance Department have taken another step forward compared to 20__. Looking back on the past year, under the correct leadership of the company's leaders and department managers, our work focused on the company's business policy, purpose and efficiency goals, working closely around the key points, and keeping up with the company's various work deployments. Performed due responsibilities in accounting and management. In order to sum up experience, carry forward achievements, and overcome shortcomings, the work of XX is briefly reviewed and summarized as follows.
This year’s work can be divided into the following three aspects:
1. Cost management
1. Standardize the accounting management of inventory materials and strictly control them Reasonable reserve of material inventory to reduce capital occupation. A material requisition system has been established, which has changed the original vague cost that was amortized to a certain department for accounting from the date of purchase, regardless of whether it is needed, which department uses it, or the quantity purchased.
2. On the original basis, the management of costs and expenses has been detailed, the project management of transportation expenses has been strengthened, and the actual cost items consumed by each vehicle have been calculated by category to truly reflect the current cost of each vehicle. Shipping costs. Provide a reference basis for performance management of transport vehicles.
2. Basic accounting work
(1) Conscientiously implement the "Accounting Law", further strengthen the guidance of financial personnel on basic financial work, standardize the preparation of accounting vouchers, and strictly control the original Review the rationality of vouchers, strengthen the management of accounting files, etc. All costs and expenses are collected and classified by department and project, and the same expenses will be apportioned and carried forward at the end of the month to reflect departmental benefits.
(2) This is the first time that the national financial department has assessed the financial grade of __ Company. We were suddenly inspected without any preliminary preparation, but the __ District Finance Bureau still affirmed the basic financial management work of __ Lai Company. The financial grade score given to __ company is also the highest score ever given by the evaluation team to a company.
(3) Prepare various types of financial statements required by the company and group companies within the prescribed time, and declare various taxes in a timely manner. Actively cooperate with relevant personnel in the mid-year audit, year-end pre-review and financial and tax inspections of the group company.
3. Financial accounting and management work
(1) Supervise and review the income and costs of branches and business points according to the company's requirements, and formulate corresponding financial systems. Unify the accounting caliber. In daily work, communicate in a timely manner, keep close contact and pay attention to provide some guiding opinions on their work, and establish a good cooperative relationship with the accounting departments of various branches and business points.
(2) Correctly calculate business taxes and personal income taxes, pay taxes in a timely and full amount, actively cooperate with the tax department in using new tax declaration software, promptly discover and correct problems that violate tax regulations, and maintain Communicate and contact the tax department to obtain their support and guidance.
(3) In addition to intense work, strengthen team building and build a team with comprehensive business and high enthusiasm for work. As a manager, we should fully "observe the strengths of people, employ the strengths of people, gather the strengths of people, and display the strengths of people" for subordinates, and give full play to their subjective initiative and work enthusiasm. Improve the overall quality of the team and establish a new image of the department as pioneering, innovative, pragmatic and efficient.
(4) As a grassroots manager, I fully realize that I am both a manager and an executor. If you want to lead a team well, in addition to being familiar with the business, you also need to be responsible for specific work and business. You must first lead by example, so as to ensure that everyone can take the initiative to take on the work when the staff is tight.
The new year means a new starting point, new opportunities, and new challenges. We are determined to continue our efforts and reach higher levels. In __, we will move towards refined financial management. Refined financial management requires "ensuring smooth flow of working capital", "ensuring investment benefits", "optimizing financial management methods", etc. In this way, it is enough to refine the company's financial management. Make it fine. It is necessary to start with "details" and be meticulous, and establish a corresponding set of cost collections for each specific business of each position and department.
It also extends the reach of financial management to all business areas of the company, expands financial management and service functions through the exercise of financial supervision functions, realizes "zero" dead ends in financial management, and taps the potential value of financial activities. Although refined financial management is an extremely complicated matter, in fact, as the saying goes, "Difficult things begin with simplicity, and great things begin with details."
Financial company annual meeting summary essay 3
Time flies, and one year has passed in the blink of an eye. With the strong support and care of the leaders and colleagues, through my own efforts, no matter what Whether it is in terms of professionalism, professional quality, and work ability, they have been further improved. I am able to abide by laws and regulations, study hard, work hard, and treat my job with a diligent attitude. In order to sum up experience, carry forward achievements, and overcome shortcomings, it can be considered as going through hardships. Now review and summarize this year's work as follows:
1. __ Review the sales outbound order, check the unit price, weight, amount, and unit price based on the sales outbound order handed in by the scale clerk Check with quotation.
2. Fill out the value-added tax invoice: Enter the invoicing system - Invoice management - Fill in the special invoice - Confirm the invoice number - Enter the company name - Enter - Enter the product name - Enter the quantity - Enter the unit price - Select the payee - reviewer - print - stamp to ensure that the invoice is filled in and issued in a timely manner.
3. Certification of input invoices.
4. In terms of invoice management, check the remaining amount of invoices at any time, prepare the required information for purchasing invoices in advance, and fill out invoices in a timely manner. Clean and check the invoices that have been filled out and keep all receipts.
5. National tax declaration: Check the total amount of input tax and output tax. After confirming that it is correct, add the value-added tax declaration annex 1 and the value-added tax declaration annex to the new report in the electronic tax declaration system. Column information 2: Create a new VAT tax return, VAT sales goods and tax deduction certificate details. As long as the input and output tax are imported into the online declaration system, the report will be automatically generated, and then a fixed asset input tax deduction table will be created. Create a new corporate income tax return form.
The financial statements uploaded every quarter are filled in based on the balance sheet and profit and loss statement in the accounting statements. The fixed asset input tax deduction table is filled in based on the input tax incurred on fixed assets this month.
The deadline for submission and deduction of value-added tax returns is __ day of the month. It will be postponed in case of legal holidays. For the specific time, please refer to the monthly declaration and collection deadline notices of the National Taxation Bureau.
6. Local tax declaration: Local tax declaration is made after the national tax return is successfully filed. It is best to declare local tax and national tax before __ day of the month.
For monthly declaration of urban construction tax, education surcharge, embankment fee and stamp tax, declare and deduct money online based on the value-added tax declaration data, and print the local tax return (comprehensive) in duplicate.
Monthly personal income tax return: first prepare the personal income tax return, then enter the personal income tax declaration system to declare, export the declaration file, upload it to the local tax online declaration, tax deduction, and then print a personal income tax summary report form Two servings.
7. Monthly reporting of key tax source tables: Fill in and report data and tax analysis based on the monthly value-added tax return.
8. Review and production of Jiubao accounting vouchers, daily accounting processing and month-end accounting processing, etc.
9. Review of wages of logistics personnel.
10. Inventory of the warehouse at the end of the month.
There are also many shortcomings in the work, mainly reflected in: In my own work, due to insufficient experience and professional level, there are many places that are not done well and are not skilled enough. In short, I enjoy the joy of harvesting at work, and I also find some existing problems at work, but there is still a certain gap with the requirements of my superiors. I am willing to learn from others' strengths and make up for my own shortcomings in my future work, and be open-minded. Learn from your comrades, be brave enough to forge ahead at work, keep learning in business, and do better work in the future.
Financial company annual meeting summary essay 4
Time flies, and another year has passed in the blink of an eye. Looking back, although there are no vigorous results, it can be regarded as a period of experience. Extraordinary trials and tribulations. In this extraordinary year, all the financial staff worked hard and worked together to carry out all the tasks. The following is a summary of the work over the past year.
1. Functional Management
A detailed catalog of costs and expenses has been established to provide a unified basis for cost and expense accounting and budget contract management. The accounting statements were sorted out, the formats were adjusted accordingly, and accounting statement management measures were formulated. Make accounting statements more manageable. The accounting settlement form was revised and improved, accounting voucher management measures were introduced, and preliminary work was done to strengthen internal management. Fund budget management forms and methods have been set up, laying a good foundation for the company to further standardize target management, improve operating performance, and coordinate and efficiently use funds.
2. Financial contract management
The financial director personally mobilized the financial department staff. At the meeting, the financial staff were complacent with the status quo, lacked a sense of competition and a sense of crisis, and asked them to look at problems and do things. The lack of foresight was analyzed, and at the same time, it was proposed that the Finance Department is not the accounting department. It is not enough to do good accounting. If management cannot improve, no matter how detailed the accounting is, it is useless. Accounting is the foundation and management is the purpose. Therefore, do a good job in the basics. While working, we must improve management awareness and require financial personnel to attach great importance to financial management in their thinking.
In line with the target responsibility system, the format and content of the internal financial management statements are readjusted. The first is to meet the requirements of financial management; the second is to meet the requirements for the value of the responsible unit and the Internal assessment requirements. The financial internal management statements have been adjusted and modified many times. It is recommended that the group company conducts a certification on the format and content of the newly adjusted financial internal management statements and make it clear that it will be a relatively stable form within a certain period of time.
3. Accounting work
Accounting review is the key to ensuring the economic interests of the enterprise. It should be strictly implemented in accordance with relevant regulations and policies should never be relaxed for personal reasons. During the review, we found that the construction invoices for some temporary projects and sporadic projects were not processed in accordance with regulations. While strictly reviewing the returns, we helped them contact the tax authorities on how to issue project invoices, so that the interests of both companies can be effectively protected. Materials account for a large proportion of project costs and are also one of the important factors in ensuring product quality. The quality problem in this area was solved by supplying materials. However, it was difficult to control the uncertain factor of price. Starting from the second half of the year, the price of building materials continued to rise, and there was even a shortage. In particular, the price of cement doubled. The goods have not yet been picked up. In order to ensure the smooth progress of the construction period, we cooperated with the materials department to adjust the procurement and settlement method, from the original method of picking up the goods first and paying later to paying first and then picking up the goods.
The company usually settles material payments with suppliers late. Now the delivery list is transferred to the finance department during settlement. First, the finance department cannot settle the material payment to the construction unit that uses the materials in a timely manner. Second, due to A long time makes it more difficult to check between the financial and construction units. It has been discovered that the signature of the recipient of the delivery list does not match the signature of the unit that uses the goods.
Finance Company Annual Meeting Summary Sample 5
1. Strictly abide by the financial accounting system and tax regulations, conscientiously perform duties, and organize accounting
The main tasks of the Finance Department Responsibilities are to do accounting and conduct accounting supervision. All members of the Finance Department have always strictly abided by the national financial accounting system, tax regulations, the financial system of __ Group Corporation and other national financial laws and regulations, and conscientiously performed the work responsibilities of the Finance Department. From the review of original vouchers and the entry of accounting vouchers to the preparation of financial accounting statements; from the calculation of various taxes and fees to tax declaration and payment; from the arrangement of fund plans to the unified allocation and payment of the settlement center, etc., every day All accountants are diligent, hard-working, and work hard to do their jobs, conscientiously implement the corporate accounting system, and achieve the timeliness and accuracy of the collection, processing, and transmission of accounting information.
2. Take the implementation of the new Zhongda software as an opportunity to standardize various basic financial work
After __ months of preparing three sets of accounting final accounts reports for the year __, The Finance Department started the initialization work of the financial accounting module in XX according to the requirements of the new corporate accounting system. The setting of accounting subjects, accounting items, departments, and the format of accounting statements are all in accordance with the provisions of the new enterprise accounting system, and improvements and improvements have been made to address the problems and deficiencies found in daily accounting and statement preparation.
If the detailed account of "Manufacturing Expenses" is set up, and detailed accounting, collection and distribution are carried out according to the expense items of this account, the specific expenditure situation of the expenses is now clear; standardize the "tax payable" account Accounting, such as the month-end carryover of value-added tax items, unification of personal income tax accounts, and standardization of cash flow items; the management expenses collected from subordinate branches have been changed from the previous offset of management expenses to the offset of manufacturing expenses, which makes the management expenses and sales gross profit margin are more reasonable and appropriate; on the basis of cooperating with the fixed assets physical management department to comprehensively clean up fixed assets, fixed asset card category codes are compiled for fixed assets in accordance with the "Fixed Asset Classification and Code", and in On this basis, the initialization work of the new Zhongda fixed assets management module was completed.
Study hard, constantly improve your professional knowledge and business capabilities, and work hard for the glorious development of the school with a new image and new look.
Finance company annual meeting summary essay 6
With the correct leadership of the company leaders and the strong support and cooperation of colleagues in various departments, the Finance Department has completed the work with a strong sense of responsibility and professionalism. In charge of the daily work of the Finance Department, better cooperated with the business work of various branches and partners, and provided financial data to company leaders in a timely and accurate manner. Of course, while getting the job done, there are still some shortcomings.
Let’s report to the company leaders on the work of the Finance Department in __ years:
(1) As a logistics department, we should reasonably control costs and expenses, and adopt a "serious, rigorous and meticulous" approach. The top priority of our work is to effectively carry out the internal supervision and management functions of the enterprise.
The Finance Department has made some improvements in cost control compared with previous years. With the continuous expansion of the company's business, the initial investment in new projects is relatively large, and the cost and expenses have also increased. Daily office consumables and office equipment are a monthly expense. The expenditure is not small. The Finance Department proactively cooperated with the company's administrative department to strictly control the procurement work and achieved certain results in cost control.
(2) In __ year, the daily accounting work of the Finance Department is as follows:
1. In the processes of borrowing, expense reimbursement, reimbursement review, collection and payment, etc., we adhere to principles, strictly abide by the company's financial management system, and reject some unreasonable borrowings and expense reimbursements.
2. In the voucher review process, we carefully review each voucher and resolutely eliminate bills that do not meet the requirements and do not bring the problem to the next link.
3. Calculating the wages of many people every month is the most arduous task of the Finance Department. In addition to calculating wages, we also need to explain the wage structure and company-related regulations to new employees, which requires Financial personnel must be patient and meticulous and try to make as few or no mistakes as possible. After hard work, the company can basically pay wages on time every month.
4. Complete the company's tax declaration, invoice purchase and management, and ledger registration on time.