Project Finance Department 2019 Annual Work Summary

Time flies, and I quickly slipped away from us in 2019. Looking back on the work and study of the year, I feel that I have made great progress. At the same time, there are such shortcomings. In order to work and learn better in the new year, when this new and old year alternates, The work, study, and thoughts of 2019 are summarized below.

First, the work:

In the past year, under the correct leadership of the party committee and company leaders of the factory, they earnestly performed their duties and successfully completed the tasks assigned by the leadership. Do a good job in financial basic work, and carry out financial accounting and financial supervision in accordance with the "two responsibilities" and "two systems."

Comply with the financial brokerage law, strictly review the economic business reimbursement documents, do the accounting work according to the original vouchers that have been verified, and timely record and settle accounts, so that the accounts are consistent and the accounts are consistent. Report the financial statements and related statistical statements in a timely manner on a monthly, quarterly and annual basis. Responsible for the company's revenue, cost, cost, profit, a complete program of accounting, to be true, accurate and complete. Carefully review the contract and affix stamp duty in a timely manner. Do a good job in fixed asset accounting and accurately accrue depreciation of fixed assets.

Strictly calculate the business tax and personal income tax and other taxes in strict accordance with the tax law and be responsible for paying taxes on time and in full, and actively cooperate with the tax authorities to use the new tax declaration software to timely identify and violate the tax regulations. Maintain communication and contact with the tax authorities and obtain their support and guidance. Do a good job of invoicing, issuing, and canceling the invoices, and do a good job of taxation of the anti-counterfeiting tax control system in a timely manner. Responsible for contacting the relevant departments to upgrade and maintain the system software.

Strictly enforce the financial brokerage law and conduct accounting according to the financial system. In the daily financial accounting process, actively provide timely, reliable and complete financial information for the second-level company managers, cooperate with the secondary company to conduct qualification annual inspection, provide them with relevant data and statements, and make business decisions and finances for the company managers. Analysis provides a reliable basis. Complete all kinds of financial statistics issued by Guodian Company on time.

Do a good job in the 2019 financial final accounts. At the end of the year, I and the financial staff of the department had a tough financial finale work. I had to do a lot of basic work before the final account. In November, I started to do all the preparatory work before the final accounts, including all kinds of auxiliary accounts. Record, check, etc. In the final account process, work overtime, actively coordinate and communicate with the second-level company manager, and make the company's income, cost and other carry-overs true, accurate, and non-missing, and complete the annual final accounts with satisfactory quality and quantity.

Second, the learning aspect:

Although the financial work I do now is different from the one I studied at the time I went to school, I had some difficulty in starting this job. But I don't feel discouraged and discouraged, but I humbly ask my colleagues for advice, and use my spare time to study professional books, strengthen study, and pay attention to accumulating experience. Soon I became familiar with the business and was able to independently undertake the cost accounting tasks of the company I was responsible for, which was recognized and praised by the leaders and colleagues. I believe that only by working hard and humbly asking for advice can we further improve our ability to work and reflect the party's purpose of "serving the people wholeheartedly." I work in a very ordinary position. I can't do a great job like many famous scientists and politicians, but I always believe that I can shine and heat in ordinary jobs. The key is whether we can persist in our beliefs and whether we can maintain a dedication. As the owner of the company, I must firmly establish the idea of ​​"factory prosperity, factory weakness", and fully implement the "double increase and double festival" activities carried out by Guodian Corporation, saving one kilowatt hour, one drop of water, one piece of paper. These small things start, and strive to contribute their own meager strength to the company's turnaround and efficiency.

I don't forget to study, I have to work while studying, I am in favor of this point of view, and I have always done this. At this point, I used my spare time to apply for an accounting college, and I took the junior qualification of accounting technology and improved my business knowledge through continuous learning. Actively participate in the computer knowledge training for cadres in the factory. Through learning and practical operation, I have basically mastered the operation of windows98, word97, excel97 and other system software, and deepened the understanding and application of the basic knowledge of the network and the internet, and obtained the national national first-level examination certificate. Further improving their use of office software, these have greatly helped the actual work, greatly improving efficiency. In addition, I often read magazines and newspapers about the profession, such as " Financial Accounting", "China Tax" and so on. The main purpose of continuous learning is to enrich your business theory knowledge so that you will not fall behind in the fast-developing information society, be able to exert your greater potential in your work, continuously improve your business and work quality, and be more responsive to your business. The need for development.

Third, the ideological side:

Work and study are important, but to ensure that the two can move along the right goals and directions, we must continue to strengthen ideological and political training. Since joining the work, in addition to studying the party constitution from the party, I have often read books and newspapers about party building, party history and party members' advanced deeds, and constantly strengthened the understanding and understanding of the party's line, principles and policies. Seriously studying the important thinking of the "Three Represents" of General Secretary xx made me realize that to create a new situation in the cause of socialism with Chinese characteristics, we must hold high the great banner of Deng Xiaoping Theory and comprehensively implement the important thinking of the "Three Represents." Upholding the party's ideological line, emancipating the mind, seeking truth from facts, pioneering and advancing, and advancing with the times are the decisive factors for our party to adhere to its advanced nature and enhance its creativity. Through continuous strengthening of ideological and political cultivation, I have gained greater motivation in all aspects of work and study, and more clearly defined the purpose of work and study, without blindness; enabling me to distinguish between good and bad in the wave of reform and opening up. Authentic and evil; consciously resisting the erosion of Western capitalist decadent ideas, having a correct and clear understanding of the political events that have taken place in recent years, consciously resisting the infringement of bad consciousness, thus establishing a correct outlook on life - communist values ​​of life It is based on the interests of the people and contributes to the selfless dedication of society.