Summary of financial work in pharmaceutical enterprises

A period of work ended inadvertently. Looking back on the achievements during this period, what do you think? Let's sum it up and write it down in the work summary. You can refer to the model essay before writing. The following is my summary of the financial work of 202 1 Pharmaceutical Company. Welcome to reading. I hope you will like it.

Summary of financial work of pharmaceutical companies 1 The financial department of pharmaceutical companies is the nerve center of enterprises, which can fully control enterprise information and plays a vital role in the company's strategic planning, budget management, fund management, internal control, cost control and tax management. The strong financial design ability and operation ability of pharmaceutical companies are the cornerstone and guarantee to support the healthy growth of the company. Over the past few years, under the correct leadership of Jinan Grain Bureau and Li Jinde Group Company, we have taken the opportunity to meet the basic accounting standards and carry out the annual financial management activities of pharmaceutical companies, started from the basic work, and with the strong support of the company's party Committee and board of directors, took "strengthening expense management" as a breakthrough, closely combined with the reality of financial management of our pharmaceutical companies, and made efforts to strengthen the financial management of pharmaceutical companies, standardize their financial accounting, and improve their financial management level, which has achieved certain results and promoted.

First, improve the management system and strengthen system management.

Since its establishment, in order to improve the financial management system of pharmaceutical companies, according to the requirements of basic accounting standards, the company has formulated 12 internal management systems, including internal accounting management system, accounting post responsibility system, internal containment system, audit system and cost accounting system. In view of the problems existing in the financial management of pharmaceutical companies in our company, we have successively formulated Interim Provisions on Payment of Wages, Measures for Financial Accounting and Incentives of XX Pharmaceutical Company, Supplementary Provisions, Provisions on the Use of ic Cards, Accounting Procedures for Central Kitchen, Interim Provisions on Measures for Charging Apartments, Provisions on Salary Standards for Office Staff during Probation Period, Interim Provisions on the Use of Company Vehicles and Provisions on the Use of Company Vehicles. According to the requirements of iso2XX certification, standardize the procedures of purchasing, repairing and scrapping fixed assets, and print special forms. Implement internal control supervision from all aspects such as funds, expenses, production and sales, so that the system is on the wall and the post responsibility is assigned to people. Everyone has a clear goal and cooperates with each other, which has blocked the loopholes in the system and achieved good results. Daily expenses such as telephone charges and sporadic purchasing expenses have been significantly reduced, unproductive expenses have been basically eliminated, and the gross profit margin level has been greatly improved compared with the same period last year.

Two, strengthen the construction of accounting team, improve the quality of accounting team.

The financial management of pharmaceutical enterprises plays a very important role in enterprise management, and the quality of financial personnel in pharmaceutical enterprises is the key to improve the financial management level of pharmaceutical enterprises. To this end, in view of the weak business foundation of accounting personnel in various business units, we regard improving the quality of financial personnel in grass-roots pharmaceutical companies as an important task. Strengthen business training and improve the professional quality of accounting personnel in grass-roots units; Strengthen the training of accounting professional ethics and strengthen the professional ethics level of accounting personnel; Strengthen the legal training of accounting personnel and enhance their awareness of obeying the law. Financial training for large pharmaceutical companies is held four times a year, with 280 trainees. Through training, the comprehensive quality and overall level of accounting personnel have been effectively improved. In order to cooperate with the accounting knowledge grand prix of grain system in the whole province, our company held the second accounting knowledge grand prix on July 15, and selected 1 players to participate in the competition organized by the provincial bureau and won the third prize of the group.

Third, strengthen internal audit supervision and promote the standardized development of enterprises.

In order to promote the standardized development of enterprises, this year we strengthened internal audit supervision and regularly organized special forces to conduct comprehensive audits on the operating conditions and accounting data of subordinate units. Before the audit, formulate the audit procedures and define the audit objectives and scope; In the audit, according to the audit progress and existing problems, timely adjust the audit procedures; After the audit, a special meeting will be held to summarize the audit situation, discuss the audit opinions and submit the audit report accordingly. In the process of audit, we should adhere to the combination of submission audit and on-site audit, general audit and special audit, pay attention to the implementation and implementation of internal management system, and find out the reasons why the system has not been implemented and implemented, whether it is a defect in the formulation of the system itself or not seriously implemented at all; Attach importance to economic benefit audit, find out the reasons and popularize experience; Pay attention to on-site work, especially the storage and custody of cash, the use and maintenance of fixed assets, the availability and quality of raw materials. For the common problems found, put forward rectification opinions on the spot and make rectification within a time limit.

For outstanding problems, help them to formulate rectification measures, put forward constructive rectification opinions according to the standardization requirements of basic accounting work, and ask the unit to reply to the rectification within the specified time. In addition, we attach great importance to the establishment of audit files and establish electronic audit files for audit results. By strengthening internal audit supervision, the internal management system of fast food restaurants and guest houses has been implemented, the basic accounting work has been strengthened, and the financial management of pharmaceutical companies has become more standardized and in place.

Four, unified procedures, standardized management, and standardized financial management of pharmaceutical companies.

(1) Implement integrated dicing to ensure the stability of accounting team and the smooth completion of accounting work.

With the development of enterprise management, some accountants have taken up the positions of managers, and the accountants have changed frequently. In order to strengthen accounting work and improve the accounting level of public institutions, fast food restaurants have implemented a contract system. All personnel in the financial audit department of pharmaceutical companies are responsible for the accounting work of several stores, giving help, guidance and inspection. Division of labor and cooperation, responsible for the basic accounting work, easy to grasp the problems in daily work, solve them in time, rectify them to people, and effectively play the role of passing, helping and bringing. By adopting the measures of slicing and contracting, the accounting level of fast food restaurants has been improved, and the accounting work of each business unit has been ensured to be normal, complete, accurate and timely.

(2) Cooperate with accounting standards and standardize accounting vouchers. In order to further meet the business needs, in accordance with the requirements of standardized evaluation of basic accounting work, we carried out a comprehensive rectification of accounting vouchers, and checked and implemented the contents of vouchers and attached original vouchers, accounting reports and accounting books item by item. In the standardized evaluation activity of accounting basic work held by Jinan Finance Bureau, our company participated in the evaluation on behalf of Jindeli Group and won the standardized management award of accounting files.

(3) Do a good job in financial analysis of pharmaceutical companies to improve the effectiveness of financial data of pharmaceutical companies. In order to promote the better development of fast food restaurants, the company holds a business analysis meeting attended by store managers once a month according to the operating conditions of each store, to see the financial status, profitability, expense income and expenditure, economic operation of the enterprise from the financial data of pharmaceutical companies, and to compare the data between stores, find problems, compare differences, learn from each other's strengths, and put forward rectification suggestions to provide reference for enterprise development.

Five, strengthen the financial supervision of pharmaceutical enterprises, improve the management level.

(1) Strengthen cost control and reduce unproductive expenditure. In order to comprehensively strengthen cost management, consumption expenditure exceeding 100 yuan shall be submitted for approval according to procedures. From June of XX, fast food restaurants are not allowed to make sporadic purchases, and all expenses are handled by the company.

(2) Strengthen fund management to ensure the safety of funds. First, carry out irregular cash inventory on the site of subordinate units to check whether the cashier is strict with cash flow procedures; Second, since February, all employees' salaries have been paid by banks. The third is to stipulate the monthly payment settlement date, and pay the payment in time when it expires. Through this series of measures, not only the safety and integrity of funds are guaranteed, but also the rational use and flow of company funds are guaranteed.

(3) In order to strengthen the distribution of the central kitchen and unify the prices, quality standards and purchase channels of raw materials, the company stipulates that raw materials shall be uniformly distributed by the operation department and the central kitchen. The financial audit departments of pharmaceutical companies fully cooperate, strengthen the audit, put an end to purchasing raw materials by themselves, announce the purchasing situation every month, reduce the production cost and plug the loopholes.

(4) Do a good job in property inspection to ensure the preservation and appreciation of state-owned assets. According to the requirements of the Accounting System for Enterprises and the company's internal management system, the company insists on taking an inventory of raw materials, turnover materials and fixed assets once a month, so as to ensure the safety and integrity of state-owned assets and maintain and increase their value.

Six, increase investment, realize the computerization of financial management of pharmaceutical enterprises, and improve the level of information.

Under the unified leadership of the Municipal Bureau and the Group, our company invested nearly 654.38+10,000 yuan to buy computers, servers and printers, and installed the "Financial Software of UFIDA Pharmaceutical Company", which made the financial management of pharmaceutical companies computerized. Organize personnel to participate in the training, formulate measures according to the post specification requirements of computerized financial accounting administrators, bookkeepers and auditors of pharmaceutical companies, clarify methods and steps, and do a good job in account handover. The implementation of computerization not only lightens the work intensity of accountants, but also improves the work efficiency, so that the financial management of pharmaceutical companies is truly computerized. In order to meet the needs of central kitchen management, a set of UFIDA business software was newly installed, which realized the computerized management of raw material procurement, picking, production and distribution, improved the management efficiency and ensured the normal operation of central kitchen. At present, the financial software of pharmaceutical companies has been running synchronously with manual operation, and the data generated by reports are completely unified with manual accounts, and the running results are correct. Initially realize the central kitchen, operation, human resources, office related data sharing, and further improve the level of informationization.

In short, under the correct leadership of the Finance Department of Jinan Grain Bureau, with the strong support of Li Jinde Group and the company's board of directors, through the achievements of basic accounting work, the annual activities of financial management of pharmaceutical companies and the holding of the prize of basic accounting knowledge and accounting skills, the financial management and accounting level of pharmaceutical companies in our company have reached a new level, and the overall quality and professional level of accountants have been greatly improved, effectively promoting the development of enterprises. All these achievements have been achieved with the strong support of leaders at all levels. At the same time, we also have some shortcomings. The basic work of grass-roots stores needs to be strengthened and the level of informatization needs to be further improved. In the future work, we will definitely redouble our efforts, strive for better results, repay enterprises, and repay the concern of leaders at all levels. thank you

Summary of financial work of pharmaceutical companies 2 is another year's inventory in a blink of an eye. In this year, I can correctly perform my accounting duties and exercise my functions and powers, study the national financial policies and laws seriously, and be familiar with the financial system; Actively study accounting business, love their jobs, be loyal to their duties, be honest, strictly abide by professional ethics, adhere to principles, conscientiously implement relevant accounting laws and regulations, and abide by laws and regulations; Treat your work with a diligent and conscientious attitude and play its due role in the financial position of pharmaceutical companies.

Able to finish the work in time; Also completed the temporary work assigned by superiors and leaders in time; Actively cooperate with grass-roots units and cashiers; Actively participate in various political activities organized by superiors and units to improve their own political and ideological quality.

Strictly review all expense vouchers in the work, settle accounts in time, and ensure that all expenses meet the requirements and all accounts are clear and accurate. The use of funds and existing problems, often report to the relevant leaders for instructions. Prepare the financial statements of pharmaceutical companies in time and report them to the competent leaders of all units in time, so that all units can know the financial situation of their pharmaceutical companies in time and provide basis for the management and decision-making of unit leaders. Always contact the asset management personnel of each unit to check the fixed assets of each unit to ensure that the accounts are consistent and the accounts are consistent.

At the beginning of the new year, my former accountant, Sister Chu, retired and I returned to the accounting post. Although I am an old accountant, because I used to be a business accountant, business accounting is a new field for me, and everything has to start from scratch. In this year's work, I often encounter problems of one kind or another. The leaders of my three units have given me support and understanding. Director Zou and accountant Zhang gave me a lot of selfless help and enthusiastic guidance, and I am very happy.

20xx years, the deepest memory left to me can be summed up in one word: "Tired". I am a novice, and Du, the cashier, started from scratch just like me. We are both very tired this year, learning while working. When doing accounting, I think accounting is too simple. There are only a few subjects, unlike many business accounting subjects. Going deep into it, I feel that accounting is too trivial and much more complicated than accounting, especially in a small unit like ours, where sparrows are small and complete. Accounting should not only do a good job in accounting, but also do a good job in statistics and labor management. Relatively speaking, the division of labor in enterprises is relatively fine, and it is good for accounting to do your job well. There are too many temporary accounting posts in public institutions. Different departments will ask you to fill out different reports, which is more timely. These reports are not just a few figures. You must do a lot of mathematical statistics. These jobs are invisible to others, and only those who do them know the ups and downs. One unit is easier said than done, and several units make people feel a little overwhelmed.

As soon as I took over the accounting work in April, I was faced with the final settlement of corporate income tax. For me, who had never cared about the income and expenditure of the unit before, I really had no clue at first. I looked for information, read the account books, understood the relevant policies of corporate income tax, became familiar with the system of corporate income tax settlement and payment, and finally successfully completed the final settlement and payment of corporate income tax. In this process, due to the change of enterprise income tax policy, the superior subsidy income of glacier management has to pay 20 thousand yuan income tax, which is undoubtedly worse for Glacier Hall, which has been difficult to generate income. What should I do? I tried my best to turn to Director Zou and Accountant Zhang for help. Through discussion, collective wisdom skillfully solved this problem. Then there is the work of checking the unit information of the Social Security Bureau, the work of social security renewal, and then the work of checking various insurance bases of social insurance, the work of checking the base of housing provident fund in June, the work of departmental budget in xx in July, and the work of checking the base of medical insurance reform at public expense in September, especially the base of medical insurance. Because of the change of statistical caliber, we have made at least three repetitions. 165438+ 10's 20xx annual budget adjustment and the just-concluded salary survey of public institutions are all expressed in one sentence, and they are all a table or a group of tables. Filling in these forms requires a lot of basic work such as statistics, summary and analysis, which is huge and cumbersome. We have to work overtime in order to finish the work on time without affecting our daily work.

Generally speaking, this year is a full and busy year, and I have a deeper and more specific understanding of accounting work. I think with this year's foundation, my work should be much more handy next year. At the same time, through this year's work, I deeply realized the importance of learning. As a financial officer of a pharmaceutical company, I should be enterprising and constantly enrich my mind with new knowledge.

Summary of financial work of pharmaceutical companies. The financial department of pharmaceutical companies closely revolves around the development direction of group companies. While providing services for the whole company, we carefully organize accounting and standardize the basic financial work of each pharmaceutical company. From the perspective of financial management and strategic management of pharmaceutical companies, we will continuously improve the quality of financial services of pharmaceutical companies with cost as the center and funds as the link. 20xx has done a lot of meticulous work:

First, strictly abide by the financial management system and tax laws and regulations of pharmaceutical companies, earnestly perform their duties and organize accounting.

The main responsibility of the finance department of a pharmaceutical company is to do a good job in financial accounting and conduct accounting supervision. All staff in the finance department of pharmaceutical companies have been strictly abiding by the national financial and accounting system, tax laws and regulations, the financial system of pharmaceutical companies of group companies and other national financial laws and regulations, and earnestly performing the duties of the finance department of pharmaceutical companies. From charging to cashier's operation of original income and expenditure; From the weighbridge to the input of basic statistical data and the compilation of statistical reports; From the audit of original vouchers, the entry of accounting vouchers to the preparation of financial and accounting statements of pharmaceutical companies; From the calculation of various taxes and fees to tax declaration and payment; From the arrangement of capital plan to the unified distribution and payment of various funds, every financial officer of a pharmaceutical company is diligent, hard-working and conscientious, and earnestly implements the enterprise accounting system, realizing the timeliness and accuracy of accounting information collection, processing and transmission.

Second, take the implementation of ERP software as an opportunity to standardize the financial basic work of each pharmaceutical company.

After two months of ERP project preparation and preparation, the finance department of pharmaceutical company started to initialize the modules of ERP project sales management, procurement management, contract management and inventory management according to the requirements of the new enterprise accounting system and the actual situation of the group company. The setting of basic information such as suppliers, customers, inventory and departments is based on the actual business process, and the problems and deficiencies found in statistics and sales are improved and perfected. For example, set up an "inventory price adjustment sheet" to make the sales price of oil products run according to the established process specifications; Set up general purchase orders and special purchase orders, and standardize the operation processes of general purchase business and special purchase business; On the basis of cleaning up all the physical assets in cooperation with the physical management department of the asset department, the physical assets are divided into 9 categories, and the initialization of the inventory management module of ERP system is completed on this basis. The ERP system was put into operation in early August, and the original statistical software was put into operation in early 10. At present, the financial accounting module of pharmaceutical companies has been upgraded to ERP system, which runs well.

Three, the development of pharmaceutical enterprises financial cost accounting system, strictly control the cost.

The finance department of pharmaceutical company decomposes relevant economic responsibility indicators according to the enterprise economic responsibility indicators issued by the group at the beginning of the year, formulates cost accounting scheme, reasonably confirms income, unifies cost accounting standards, carries out cost accounting of hospital departments and conducts performance appraisal of departments. In the process of financial execution, pharmaceutical companies strictly control expenses. The finance department of pharmaceutical companies shall summarize the implementation of income, cost and expenses every month, analyze the operation and indicators of each responsible unit in the middle of each month, and assist the responsible person of each responsible unit to strengthen management and improve economic benefits.

Four. Orderly fund regulation and control, and reasonably control the overall fund scale of the Group.

Because the price of raw materials market is unstable and the sales market is changeable, it needs to occupy a lot of money in oil production and sales. Therefore, on the one hand, the finance department of pharmaceutical companies timely reconciles with customers, strengthens the timely withdrawal of sales payment, and makes the fund arrangement fair and transparent, first urgent and then slow down; On the other hand, according to the management policy and plan of the group company, we should arrange the financing schedule and quota reasonably with the finance department, and promote the orderly development of the production and operation of the whole group through comprehensive control with funds as the link.

Five, strengthen the construction of financial management system of pharmaceutical enterprises, improve the quality of financial information of pharmaceutical enterprises.

According to the actual implementation of the original Detailed Rules for the Management of Financial Revenue and Expenditure of Pharmaceutical Companies, the finance department of pharmaceutical companies has formulated a comprehensive financial management system for pharmaceutical companies, including the organization and post responsibilities of the finance department, financial accounting system, internal control system, ERP management system and budget management system, so as to further standardize the financial work of pharmaceutical companies in the group and improve the quality of accounting information. Through the division of responsibilities of financial personnel in pharmaceutical companies, the system stipulates the timely submission time, data accuracy, report format standardization and completeness of accounting statements of each company, gradually improves the quality of accounting information, and provides reliable and useful information for leaders and managers to carry out financial analysis of pharmaceutical companies. Usually, the financial departments of pharmaceutical companies solve the problems in the preliminary work, arrange the main work in the later period, and gradually standardize the financial behavior of pharmaceutical companies, so that all aspects of financial work of pharmaceutical companies can be effectively operated and controlled according to certain financial rules and procedures of pharmaceutical companies.

Six, carried out tax-related business and the implementation of enterprise accounting system, accounting law and other financial laws and regulations of self-inspection activities.

In order to standardize the financial behavior of pharmaceutical companies and cooperate with the inspection and audit of year-end and early next year's final accounts, the financial department of pharmaceutical companies organized a series of financial self-inspection activities of 20xx year-end financial statements of pharmaceutical companies within the group company. Before the year-end final accounts, they clean up the current accounts of affiliated enterprises, check the unprocessed projects under construction, follow up and issue invoices for financial interest expenses paid by pharmaceutical companies in time, and so on. Cheng hired a tax agency to preview the accounting treatment in xx years, and rectified the problems found in the audit and self-examination in time, thus reducing the tax-related risks.

Seven, organize the training of financial personnel of pharmaceutical companies to improve team cohesion.

The Finance Department of the pharmaceutical company organized two batches of training and experience exchange meetings for financial personnel of the pharmaceutical company, summarized the work of the entire financial system of the pharmaceutical company and expected the work plan, and divided the financial personnel of the pharmaceutical company into accounting, cashier, statistics and charging groups for discussion, so as to solve the problems existing in the actual work in time. Through the special lecture of Nanfeng Certified Public Accountants on internal control and tax risks, the tax knowledge of financial personnel of pharmaceutical companies has been enriched. Invite financial personnel from audit department, finance department, assets department and pharmaceutical companies to have in-depth exchanges. Strengthen the cooperation of all departments in the financial chain of the whole pharmaceutical company, strengthen the sense of responsibility of accounting personnel in each position, and promote the exchange, cooperation and unity of each position.

Eight, put forward a comprehensive budget management plan, establish a comprehensive budget management model of the group company.

According to the realization of 20xx business objectives and various cost accounting indicators, the financial department of pharmaceutical companies put forward a comprehensive budget management plan. According to the business objectives and development goals set by the enterprise, the comprehensive budget management is decomposed into various economic responsibility units of the enterprise, and a scientific and complete index management control system with a series of budget, control, coordination and assessment as its contents is established. Based on the data of 20xx and the operating data of previous years, a series of budget indicators such as cost budget, sales budget, personnel budget and profit target budget of each unit in 20xx are formulated, hoping to effectively allocate enterprise resources, improve management effect and achieve enterprise goals through "decentralized centralized supervision".

In 20xx, in order to achieve the overall budget management and overall development goals of the Group, the financial department of pharmaceutical enterprises has a long way to go. To this end, we need to continue to do a good job in the following aspects:

1, do a good job in the settlement and payment of income tax in the first half of the year and the first quarter, and reasonably reduce various tax risks.

2. According to the comprehensive budget management system and budget management indicators, follow up the budget implementation, monitor the implementation of budget expenses and the preliminary audit of over-budget expenses, provide monthly summary analysis of budget implementation accurately and timely, and put forward feasible measures or suggestions to realize the budget indicators of the group and each unit.