Thefinancedepartmentisthekeydepartmentofthecompany.Theinternalfinancialmanagementlevelshouldbeimprovedconstantly.Theexternaldepartmentshoulddealwithtaxation,auditingandfinanceinspection,masterthetaxpolicyandreasonableapplication.Lookingbackoverthepastyear,underthecorrectleadershipofthecompany'sleadersanddepartmentmanagers,ourworkfocusedonthecompany'soperatingprinciples,objectivesandeffectivenessofthetarget,focusonthefocusofworkcloselyfollowthecompany'sworkarrangements.Inaccounting,managementhasdonedueresponsibility.Inordertosumupexperience,carryforwardtheresults,toovercometheshortcomings,willnowworktodothefollowingbriefreviewandsummary.
First,thecostofcostmanagement
1.Standardizetheaccountingmanagementofinventorymaterials,strictcontroloftherationalinventoryofmaterialsreserves,reducecapitaloccupancy.Theestablishmentofamaterialrequisitionsystem,changedtheoriginalregardlessofwhethertheneed,regardlessoftheuseofthatsector,andregardlessofthenumberofpurchases,arepurchasedfromthedateofanamortizationtoadepartmenttoaccountforthefuzzycost.
2.Onthebasisoftheoriginalplancostmanagement,strengtheningthetransportcostsofprojectmanagement,thecalculationoftheactualconsumptionofeachvehiclecostitems,atruereflectionofeachvehiclecurrenttransportationcosts.Whichcanprovidereferenceforperformancemanagementoftransportationvehicles.
Second,thebasicaccountingwork
(1)earnestlyimplementthe"AccountingLaw"tofurtherstrengthenthefinancialstafftoguidetheworkofthefinancialbasis,standardizethepreparationofvouchers,strictproofoftherationalityoftheoriginaldocumentstoauditandstrengthenthemanagementofaccountingfiles.Allcostsandchargesbysector,theprojectclassificationclassification,theendoftheyearwillbesharedcost-sharingcarriedforwardtoreflectsectorefficiency.
(2)thenationalfinancialsectoronthefinancialratingofKelaicompanyisthefirsttime.Wedonothaveanypre-preparedunderthepremiseofasuddencheck,buttheFinancialBureauofChangningDistrict,oronthefinancialbasisofKelaimanagementaffirmed.ThefinancialgraderatingforKelaiisalsothehighestratedcompanyeverawardedbytheassessmentteam.
(3)accordingtothetimerequiredforthepreparationoftheCompanyandtheGroupofvarioustypesoffinancialstatements,thetimelyreportingoftaxes.Inthegroupofmid-yearaudit,year-endpre-trialandtheinspectionoffiscalandtaxation,andactivelycooperatewithrelevantpersonnel.
Third,financialaccountingandmanagement
(1)Accordingtotherequirementsofthecompany'sbranchandbusinessincome,costmonitoring,audit,developtheappropriatefinancialsystem.Unifiedaccountingcaliber,dailywork,timelycommunication,closecontactandpayattentiontotheirworktoprovidesomeguidance,withthebranchoffices,businessaccountingdepartmenthasestablishedgoodrelationsofcooperation.
(2)Correctlycalculatethebusinesstaxandpersonalincometax,paythetaxintimeandinfull,cooperatewiththetaxdepartmenttousethenewtaxdeclarationsoftware,discoverandrectifytheviolationoftaxlawsandregulations,andmaintaincommunicationandcontactwiththetaxdepartment,Toobtaintheirsupportandguidance.
(3)intheintensework,strengthenteambuilding,buildabusinessoverall,enthusiasticteamwork.Asamanager,thesubordinatestodoenough,"thelengthoftheinvestigation,thelengthofemployment,thelengthofpeopletogether,thelongshow,"givefullplaytotheirinitiativeandworkinitiative.Improvetheoverallqualityoftheteam,andestablishapioneeringandinnovative,pragmaticandefficientnewimageofthesector.