Collect accounting vouchers and related documents; Input vouchers and data into the financial system; Check the accuracy and completeness of the input data; Generate accounting statements and financial analysis reports; Conduct tax accounting and declaration; Prepare tax statements and ancillary materials; Check the accuracy and completeness of tax statements and attached materials.
Submit tax statements and ancillary materials to the tax authorities; Accept the examination and investigation by the tax authorities; Pay taxes and pay taxes; Monitor tax compliance and risk management; Participate in tax planning and optimization.
Financial * * * service refers to a distributed management mode that relies on information technology, based on financial business process processing, aims at optimizing organizational structure, standardizing processes, improving efficiency, reducing operating costs, strengthening decision support and creating enterprise value, and provides professional and standardized services to internal and external customers from a market perspective.
Risks enjoyed by group enterprises in implementing finance.
First of all, risks exist in the whole process of financial enjoyment. Before the implementation, it is full of risks to judge the preconditions of financial enjoyment, determine the goal of enjoyment, choose the mode and place of enjoyment, resettle and transform personnel, redesign and integrate the process, develop and build the system, whether the connection is smooth after the implementation, train and develop personnel, and whether there are execution and operation problems in the process.
Secondly, risks involve a wide range and there are many factors of change. Group enterprises generally have the characteristics of many financial institutions, high accounting repeatability, many financial personnel, inconsistent systems and processes, and great differences in tax environment. Therefore, the risks of implementation are reflected in many aspects such as integrating processes, building systems, changing management of financial personnel, business changes, external legal environment and tax environment, and it is difficult to readjust and there are many factors for change.
Finally, objective risks and subjective risks exist. When group enterprises implement financial enjoyment, there are objective risks and subjective risks. The objective risks come from the characteristics of the financial enjoyment mode itself and the macro environment of external laws and taxation, such as a large number of centralized accounting bills, high error rate, long process chain leading to late risk discovery and frequent bill circulation. Subjective risk comes from the risk awareness, coping ability, personnel communication and management ability of the enterprise subject enjoying financial enjoyment.