Financial department personal work summary

The new year has begun again. Looking back at the rapid past 2019, there are too many feelings. I always feel that this year is really busy. Everyday is like a day of snoring.

In 2019, it was basically the task of completing the work plan that I had previously booked. Basically, the monthly statements issued by the North and the Outer are made at the time specified by the leaders, and are declared. The work in the hands of 2019 is still full, including:

One: financial aspects

Annual report for February.

Arrangements for the annual audit report of the North and the Outer Union in March

Settlement of corporate income tax in the North and the Outer Union in April

Completed two joint annual inspections and foreign exchange annual inspections in May

Monthly monthly report and tax return

Two: personnel aspects

There are also procedures for timely changes in the application of personnel to transfer the four gold into and out of the relevant procedures

Pay the pay slips of the two companies to everyone on the 20th in a timely manner.

Social security base adjustment for 2 companies in March

Adjustment of the CPF base of 2 companies in July

In November, the application for the irregular work of the northern driver and the business and outsourcing will be arranged in time.

Three: general affairs

Also arrange the uniforms of new recruits in time so that everyone can put on clothes early.

In the summer, we also contact the arrangement of women's clothing in time

Arrange each job recruitment in a timely manner.

Timely replacement of the verification and renewal of the organization code certificate of the North and Outition Company

Four: Lingang new company related license application

After the establishment of the new company, the relevant government documents will be completed step by step according to the steps of the newly opened enterprise.

Including: the opening procedures of Mitsui Bank and Construction Bank.

Contact the audit company's capital verification report application in time.

And the setting of the UF set

In fact, in 2019, there were still many things to do, and there were self-satisfaction and places that I felt inadequate. In general, I am sure that I am working for 2019. In 2019, personnel and general affairs were officially handed over to Jiang Li. I will do my best to help her with the start of the interview. It also made her possible to enter the state in advance. It’s better to get the job done. In 2019, I will improve my business level more, and communicate with all departments in a timely manner at the end of the month to make our financial statements and schedules more timely and accurate.

In 2019, it was also a bigger leap for the company. It is the completion and official launch of the new warehouse in Lingang. In 2019, the performance of the North and the Outer Union also basically fulfilled the requirements of the Board of Directors. I hope that in 2019, the performance of the three companies will get better and better. At the same time of completing the task, we can give our employees the corresponding encouragement and welfare improvement, the welfare will be relatively improved, and the enthusiasm of the employees will be greatly improved. Cohesion will get better and better. This will have a better breakthrough in the development of the company.