Summary of personal work of the director of the finance department of the power company
Leaders and comrades:
Over the past year, with the correct leadership of the company's leaders and the support of various departments, through the joint efforts of all the staff of our finance department, the tasks assigned by the leaders have been successfully completed. As the director of the finance department, my job is to organize all the financial personnel of the company to conscientiously implement the national financial regulations and policies, organize daily financial accounting and financial supervision, and complete the financial indicators and tasks assigned by the company on time. A brief report on my work over the past year is as follows:
I. Political performance
Since the educational activities of maintaining the advanced nature of party members, I have become more aware that maintaining the advanced nature of party members is to unify the thinking and requirements of the majority of party members into the central government's decision-making and requirements, and truly have new problems in solving practical problems. Make progress, make efforts to make the effectiveness of this advanced nature education activity work for a long time, continue to make reforms, development, and stable work better, always remind yourself to constantly strengthen self-cultivation, and actively participate in various activities organized by the Party branch and each Political learning, strictly demanding itself with three important representatives, maintaining the leading role of a party member, and fully completing the tasks assigned by the leadership with practical actions.
Second, the work of the year
(1) Organizing accounting and supervision to complete the tasks assigned by the company
1 Complete the company's daily financial accounting work on time, reflect financial information in a timely, comprehensive, accurate and true manner, explain and understand more when handling various expense reimbursement, and strictly follow relevant financial regulations and relevant company regulations and approval. Right to handle. In the financial accounting work, each financial officer performs due diligence, carefully handles every business, and produces various accounting statements accurately and without errors.
2. Pay back the funds in time, and recycle the electricity in the main business. Every month, the power supply station will promptly settle the electricity bills on time, prepare the electricity fee recovery assessment form in time, keep abreast of the collection of electricity charges, and provide real-time support for the leaders. , accurate financial information. By December 31, XX, the electricity rate recovery rate of each power supply station reached 100%. By the end of the assessment date, the entire electricity rate recovery rate reached 100%.
3. In terms of capital operation: this year's capital operation is relatively tight. Unlike previous years, it is based on the company's monthly fund plan. It is divided into urgent and slow-moving. In addition to paying the electricity cost of the power station every month, it must also consider the vital interests of the employees. Pay wages, pay pensions, medical insurance premiums, and provident fund on time, and also take into account national taxation, report various tax returns on time every month, and pay taxes in full and on time, and reasonably avoid tax burdens. This year's taxation department In our company, we did not receive a penny of late tax late payment. In the past year, the tax department had to collect tens of thousands of tax delays from our company every year, and did our best to reduce unnecessary losses for the company. Work hard!
4. Due to historical reasons, Majiaoyu Power Station and Huangtuxi Hydropower Station borrowed xx million yuan and xx million yuan respectively in our company. This is completely due to the previous administrative intervention. In this case, our company suffered a certain economic loss. . In order to protect the company's rights and interests, the financial personnel are actively operating. Each month, some electricity charges are deducted from the on-grid electricity charges of the two power stations to repay the company's arrears interest, and the annual interest income is xx million yuan, which has created certain benefits for the company. In short, in the case of very tight funds this year, the company did not have new loans, and did not default on the current year's expenses. We did some work.
5. As a new type of reporting method, electronic tax return is characterized by its high efficiency and speed. In XX, in order to complete the promotion and application of the local tax and national tax system electronic tax return tax payment system, the electronic payment and taxation method will be fully realized. Luhua, our finance department starts from the strategic height of the company's development, unifies thoughts, meticulously organizes, and steadily advances, effectively solving the data collection problem in the traditional reporting method of our company, saving manpower and material resources. Nowadays, our company's taxpayers can complete tax declaration and electronic declaration by simply tapping the computer mouse every month. It also greatly improves the quality and efficiency of our company's financial work, and ensures the safety, timeliness and accuracy of the application materials. Guaranteed taxes are deposited on time.
(2) Strengthen the management of financial personnel and improve the professional quality of financial personnel.
In order to improve the company's internal management system, standardize the accounting work order, and constantly improve the accounting staff's professional quality, at the beginning of XX, our finance department successively issued the "Delegation Accounting Management Measures", "Central Power Supply Department Cashier Management Measures", "Accounting Measures and systems such as the “Percentage System for Personnel Assessment” and the “Accounting Regular System” have refined management efforts, and also organized financial personnel to participate in the financial bureau’s accounting personnel to continue their education and study, and earnestly studied the “Basic Accounting Standards” and Relevant tax law knowledge; Regularly hold accounting meetings, listen to the report of the appointed accountant in the work of the unit, exchange financial work experience, study financial accounting knowledge, support the appointment of accounting to exercise their powers according to law, guide and encourage them to dedication, love the post, adhere to principles and integrity Fundamentally strengthen the basic work, standardize the accounting, improve the level of grasping the policy, enhance the team's ability to learn and innovate, and gradually improve the overall level of financial management of our company.
(3) Strengthening financial inspection and internal control supervision and management
In order to further standardize the financial behavior of the power supply, and implement the open affairs and sunshine management, the company issued the “Measures for the Management of Financial Revenue and Expenditure of the Power Supply Company” in September XX. The responsibility for supervision and management falls in our finance department, in order to make the company The "Administrative Measures" were implemented and implemented. The Ministry of Finance , in cooperation with the company's discipline inspection department, conducted a comprehensive inspection of the finance of each power supply station, including: financial revenue and expenditure, expenses, wage distribution, material procurement, production and operation, electricity price policy, The charging standards and agricultural power receipts are related to the stable development of the power supply. Through the work, the financial behavior of each power supply station has been fundamentally regulated, and the violation of financial and legal laws has been eliminated.
Third, have the dedication and dedication of the ideological quality
Financial work is like an annual ring, and the end of a year's work means a resumption of work in the next year. I like my work. Although it is complicated and trivial, there are not many novelties. However, as the lifeblood of the company's normal operation, I deeply feel the value of my position, so I have never lost my mind because of personal loss. Dedication, hard work and dedication for many years have been affirmed by leaders and comrades.
The financial work has achieved gratifying results and has been recognized by the leaders and higher authorities. In XX, our company was also rated as a financial advanced unit by the Municipal Power Group Co., Ltd., which is inseparable from the hard work of the finance department. However, while seeing the results, I also saw the shortcomings. I still have to improve them in the future work, and review and examine the problems that existed in my own. I think that the main reason is that there is not enough innovation and innovation, and it needs to be further strengthened. In the future work, I will never live up to the trust and expectations of the company's leaders. We must work hard to achieve the following two points:
1. Study hard, improve quality, develop and innovate, contribute to the company's economic development, further strengthen various theoretical studies, improve the theoretical level, earnestly master the computer, adapt to the requirements of information development, and strive to be a good financial person. .
2, strict requirements, integrity and self-discipline, shaping the image of the company's senior management.
The above is a summary of my work in the past year. If anything is wrong, please ask the leaders and comrades to criticize and correct. thank you all!
Over the past year, with the correct leadership of the company's leaders and the support of various departments, through the joint efforts of all the staff of our finance department, the tasks assigned by the leaders have been successfully completed. As the director of the finance department, my job is to organize all the financial personnel of the company to conscientiously implement the national financial regulations and policies, organize daily financial accounting and financial supervision, and complete the financial indicators and tasks assigned by the company on time. A brief report on my work over the past year is as follows:
I. Political performance
Since the educational activities of maintaining the advanced nature of party members, I have become more aware that maintaining the advanced nature of party members is to unify the thinking and requirements of the majority of party members into the central government's decision-making and requirements, and truly have new problems in solving practical problems. Make progress, make efforts to make the effectiveness of this advanced nature education activity work for a long time, continue to make reforms, development, and stable work better, always remind yourself to constantly strengthen self-cultivation, and actively participate in various activities organized by the Party branch and each Political learning, strictly demanding itself with three important representatives, maintaining the leading role of a party member, and fully completing the tasks assigned by the leadership with practical actions.
Second, the work of the year
(1) Organizing accounting and supervision to complete the tasks assigned by the company
1 Complete the company's daily financial accounting work on time, reflect financial information in a timely, comprehensive, accurate and true manner, explain and understand more when handling various expense reimbursement, and strictly follow relevant financial regulations and relevant company regulations and approval. Right to handle. In the financial accounting work, each financial officer performs due diligence, carefully handles every business, and produces various accounting statements accurately and without errors.
2. Pay back the funds in time, and recycle the electricity in the main business. Every month, the power supply station will promptly settle the electricity bills on time, prepare the electricity fee recovery assessment form in time, keep abreast of the collection of electricity charges, and provide real-time support for the leaders. , accurate financial information. By December 31, XX, the electricity rate recovery rate of each power supply station reached 100%. By the end of the assessment date, the entire electricity rate recovery rate reached 100%.
3. In terms of capital operation: this year's capital operation is relatively tight. Unlike previous years, it is based on the company's monthly fund plan. It is divided into urgent and slow-moving. In addition to paying the electricity cost of the power station every month, it must also consider the vital interests of the employees. Pay wages, pay pensions, medical insurance premiums, and provident fund on time, and also take into account national taxation, report various tax returns on time every month, and pay taxes in full and on time, and reasonably avoid tax burdens. This year's taxation department In our company, we did not receive a penny of late tax late payment. In the past year, the tax department had to collect tens of thousands of tax delays from our company every year, and did our best to reduce unnecessary losses for the company. Work hard!
4. Due to historical reasons, Majiaoyu Power Station and Huangtuxi Hydropower Station borrowed xx million yuan and xx million yuan respectively in our company. This is completely due to the previous administrative intervention. In this case, our company suffered a certain economic loss. . In order to protect the company's rights and interests, the financial personnel are actively operating. Each month, some electricity charges are deducted from the on-grid electricity charges of the two power stations to repay the company's arrears interest, and the annual interest income is xx million yuan, which has created certain benefits for the company. In short, in the case of very tight funds this year, the company did not have new loans, and did not default on the current year's expenses. We did some work.
5. As a new type of reporting method, electronic tax return is characterized by its high efficiency and speed. In XX, in order to complete the promotion and application of the local tax and national tax system electronic tax return tax payment system, the electronic payment and taxation method will be fully realized. Luhua, our finance department starts from the strategic height of the company's development, unifies thoughts, meticulously organizes, and steadily advances, effectively solving the data collection problem in the traditional reporting method of our company, saving manpower and material resources. Nowadays, our company's taxpayers can complete tax declaration and electronic declaration by simply tapping the computer mouse every month. It also greatly improves the quality and efficiency of our company's financial work, and ensures the safety, timeliness and accuracy of the application materials. Guaranteed taxes are deposited on time.
(2) Strengthen the management of financial personnel and improve the professional quality of financial personnel.
In order to improve the company's internal management system, standardize the accounting work order, and constantly improve the accounting staff's professional quality, at the beginning of XX, our finance department successively issued the "Delegation Accounting Management Measures", "Central Power Supply Department Cashier Management Measures", "Accounting Measures and systems such as the “Percentage System for Personnel Assessment” and the “Accounting Regular System” have refined management efforts, and also organized financial personnel to participate in the financial bureau’s accounting personnel to continue their education and study, and earnestly studied the “Basic Accounting Standards” and Relevant tax law knowledge; Regularly hold accounting meetings, listen to the report of the appointed accountant in the work of the unit, exchange financial work experience, study financial accounting knowledge, support the appointment of accounting to exercise their powers according to law, guide and encourage them to dedication, love the post, adhere to principles and integrity Fundamentally strengthen the basic work, standardize the accounting, improve the level of grasping the policy, enhance the team's ability to learn and innovate, and gradually improve the overall level of financial management of our company.
(3) Strengthening financial inspection and internal control supervision and management
In order to further standardize the financial behavior of the power supply, and implement the open affairs and sunshine management, the company issued the “Measures for the Management of Financial Revenue and Expenditure of the Power Supply Company” in September XX. The responsibility for supervision and management falls in our finance department, in order to make the company The "Administrative Measures" were implemented and implemented. The Ministry of Finance , in cooperation with the company's discipline inspection department, conducted a comprehensive inspection of the finance of each power supply station, including: financial revenue and expenditure, expenses, wage distribution, material procurement, production and operation, electricity price policy, The charging standards and agricultural power receipts are related to the stable development of the power supply. Through the work, the financial behavior of each power supply station has been fundamentally regulated, and the violation of financial and legal laws has been eliminated.
Third, have the dedication and dedication of the ideological quality
Financial work is like an annual ring, and the end of a year's work means a resumption of work in the next year. I like my work. Although it is complicated and trivial, there are not many novelties. However, as the lifeblood of the company's normal operation, I deeply feel the value of my position, so I have never lost my mind because of personal loss. Dedication, hard work and dedication for many years have been affirmed by leaders and comrades.
The financial work has achieved gratifying results and has been recognized by the leaders and higher authorities. In XX, our company was also rated as a financial advanced unit by the Municipal Power Group Co., Ltd., which is inseparable from the hard work of the finance department. However, while seeing the results, I also saw the shortcomings. I still have to improve them in the future work, and review and examine the problems that existed in my own. I think that the main reason is that there is not enough innovation and innovation, and it needs to be further strengthened. In the future work, I will never live up to the trust and expectations of the company's leaders. We must work hard to achieve the following two points:
1. Study hard, improve quality, develop and innovate, contribute to the company's economic development, further strengthen various theoretical studies, improve the theoretical level, earnestly master the computer, adapt to the requirements of information development, and strive to be a good financial person. .
2, strict requirements, integrity and self-discipline, shaping the image of the company's senior management.
The above is a summary of my work in the past year. If anything is wrong, please ask the leaders and comrades to criticize and correct. thank you all!
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