1, summary of the work of financial personnel during the probation period. First of all, it can be described that as a financial personnel, the cash management and settlement system is strictly implemented during the probation period, and cash and accounts are checked regularly; 2. Then it can be described that during the probation period, we should strengthen our study and improve our political and ideological quality and professional work level. 3. Finally, it can be described that tax-related statements are submitted in time during the probation period.
Summary plan for financial personnel's probation period 1
Dear leaders:
Hello!
First of all, thank the company for giving me the opportunity to enter this big family. Since I joined the company's finance department on _ _ _ this year, after more than three months of study and training, I have basically been able to meet the requirements of the company's accounting work. The following is mainly the work report since I worked for more than three months. Please ask the leaders to review it and put forward suggestions for improvement, so that I can find the shortcomings and improve it in my future work.
I. Work performance
1, strictly abide by the company's rules and regulations. At the beginning of work, I learned more about the corporate culture spirit of the company by participating in the new employee training and expansion training, carefully studied the company's various rules and regulations, and interpreted the functions of the department and the responsibilities of this position in detail, and kept it in mind, reminding myself to strictly abide by the company's various rules and regulations and maintain the company's image.
2. Earnestly study business knowledge and enter the working state as soon as possible.
Through these days of study and work, I have benefited a lot. First of all, it gave me the opportunity to combine theory with practice, which made me understand that all theories are empty talk without specific practical experience, and I gained a new understanding of my accounting theory in the course of my work. Before I entered the company, although my major was financial management and I knew the basic knowledge of finance, I still found that my knowledge was different from that of textbooks in practice. With the guidance of manager Augustus Zheng and the help of related colleagues, I can now basically be responsible for integrating theory with practice and constantly improve myself. Secondly, although I am only doing a small part of financial work at present,
However, I also found that financial work is not only an accounting and post-event control work, but also a process of global circulation from pre-budget to post-event management to post-event control, which is implemented specifically for the company's situation.
At present, my daily work mainly includes:
(1), the daily reimbursement work, mainly through the audit materials, fees and other original vouchers, the original vouchers that meet the authenticity and legitimacy are compiled for accounting treatment, and finally the accounting vouchers are submitted to the audit post for review and accounting vouchers are passed. In the middle, it is required to use accounting subjects correctly. Because the accounting subjects mentioned in books are aimed at most units, there is little specificity, which requires that accounting vouchers should be used correctly according to the specific situation of the company, so that all items can be accurately classified according to projects, personnel or other categories, thus accurately accounting for the company's economic matters.
(2) Monthly tax returns. At present, the main taxes of our company include tax increase, business tax and other related additional taxes. At first, because I didn't really come into contact with tax handling, I only had some basic theoretical knowledge about various taxes. After three months' practice and under the guidance of the manager, I now basically prepare tax returns on time and accurately before the 10th of each month, and declare them in the tax hall. At the same time, I am constantly learning to avoid taxes reasonably within the scope stipulated by the tax law, and complete my company's tax returns.
(3) Calculate taxes and personal income tax correctly, pay taxes in time and in full, actively cooperate with the new tax declaration requirements of the tax authorities, maintain communication and contact with the tax authorities, and obtain their support and guidance.
(4) Declare the social security payment of employees on time every month after the salary is paid. At the same time, in July and August, the social security payment base of employees was re-declared under the guidance of relevant departments, thus complying with various national policies and regulations. If a new employee becomes a regular employee in that month, he shall be responsible for handling relevant social security, etc., so that the new employee can enjoy relevant rights and interests.
(5) Fill in the statistical statements of _ _ base, _ _ district, _ _ park and other departments on time and carefully every month, so that the basic information of the company can provide the basis for the relevant departments to specify policies, and at the same time, it can provide budget data for the company to develop under the guidance of science.
(6) At the end of the month, under the guidance of the manager, distribute the manufacturing expenses and carry forward the related cost income. I have never been in contact with the month-end checkout, so I have always been very interested in this piece. Now I can basically allocate manufacturing expenses correctly, carry forward R&D expenses, management expenses and income, and learn many things that I didn't understand before.
(7), keep the company's financial files, archive the files.
(8), other temporary need to deal with the work. Such as the preparation of the company's basic financial system, such as post responsibility system, monetary fund system, file management system, etc. Due to some practical problems in the company before, the company's system is not complete. Now, under the guidance of the financial manager, the financial system is compiled and improved, so as to update their basic financial knowledge in the process of compilation.
Second, the existing problems
Although I have been able to handle the relevant accounts and taxes independently during the three-month probation period, there are still some shortcomings, mainly as follows:
1, new job, new post, many jobs are groping while doing, so it is not easy to work, and the work efficiency needs to be further improved;
2, business knowledge is not enough, business level and job requirements have a certain gap.
3, some work is not detailed enough, and communication and coordination with various departments are not done in place.
Third, the direction of future efforts
1, strengthen business study, broaden knowledge, strive to improve business level, do your own job, and contribute to the development of the company.
2, strengthen communication with various departments, improve work efficiency, as soon as possible into the _ _ this big collective.
In the future work, I will be more strict with myself, be proactive, do my job well and make my own contribution to the development and growth of the company.
Summary scheme of financial personnel's probation period 2
Over the past year, under the leadership of the director, with the strong support of various departments and financial personnel, we have successfully completed various financial tasks. In addition to handling daily routine work such as financial revenue and expenditure and accounting treatment in strict accordance with the provisions of financial regulations and financial management systems, we have mainly done the following tasks:
1, take an active part in various political and business studies organized by our unit and make study notes carefully.
2. Take an active part in the third national accounting knowledge contest exam and the accounting laws and regulations exam held by Fujian Provincial Department of Finance with a serious attitude and achieved good results.
3. Timely and accurately compiled the 20__ year final accounting report, statistical annual report and other reports, and carefully analyzed and thought about the financial revenue and expenditure in 20__ year.
4. Timely and accurately compile monthly, quarterly and year-end financial statements and statistical reports of cities and counties. Regularly report the financial revenue and expenditure and management situation to the bureau leaders in the form of statements or oral statements, and carefully analyze and investigate the financial situation, and put forward reasonable suggestions, which provided the basis for the leaders to make decisions.
5, standardize the management of bills, strict bill collection and cancellation system, pay special attention to the collection of income and temporary funds from the source. Earnestly implement the system of two lines of revenue and expenditure to prevent the occurrence of the phenomenon of sitting on the income and spending.
6, in strict accordance with the provisions of the financial regulations and financial management system for the financial revenue and expenditure business. Strict economy, put an end to waste, pay attention to the efficiency of capital use, and strictly control finance. Handle relevant cash and bank payment business in strict accordance with the settlement regulations of the People's Bank of China. All payments that do not meet the scope of cash payment shall be paid by bank transfer according to regulations, so as to prevent the occurrence of irregularities such as over-range cash payment and borrowing bank accounts.
7. Strengthen the management of monetary assets. Strictly abide by the regulations of the Ministry of Finance on the management and control of monetary funds, keep abreast of the dynamics of fund receipt and payment and inventory balance, carefully check the balance of bank deposit accounts, and timely check the cash balance on hand to ensure the consistency of accounts and the safety of funds.
8. Do every basic accounting work in strict accordance with the requirements of standardization of basic accounting work. Improve the internal accounting control system, improve the accounting computerization operation management system and software and hardware management system.
9, to strengthen the daily management of fixed assets, improve the efficiency of the use of fixed assets.
10, other routine work.
Summary Plan for Financial Personnel's Probation Period 3
Unconsciously, the three-month probation period passed quickly. Looking back on these three months' work, I have made great progress in my work and study, but there are also shortcomings. At work, I like to record my growth footprint with notes and summarize my gains and losses. Now I will summarize my work for three months as follows:
I. Work aspects
(1) Financial work
I think financial work is a simple thing to do repeatedly, starting with small things, starting with care, and constantly summing up experience to do a better job.
1, bookkeeping:
Cashier's work starts with simple basic work such as checking and pasting bills, and all paid documents should be stamped with the "cash payment" chapter. Do a good job of accounting vouchers for the original vouchers that have been verified correctly, and keep accounts for every business that has happened in time, record the accounting details in time, and prepare for inquiry. In the future work, the original documents for personal reimbursement should be signed by individuals.
2. Remember cash book and deposit journal:
At the beginning, there will be different degrees of mistakes when logging in to Cash and deposit journal, such as debit writing as credit and credit writing as debit, and omission of accounting vouchers due to carelessness. I will correct mistakes and problems in time and make good work experience. You must not be distracted when keeping accounts, do a good job of analysis, be serious and careful when filling out every business, and don't do bookkeeping when you are impatient and restless.
I also learned some experience from Sister Zhao in the case of misreading accounts: cash book should keep a good record of every transaction, while deposit journal should make clear the business of each bank, and each transaction should be registered according to the different banks.
3. Make a report:
At present, the main statements are weekly financial receipts and payments statements and monthly daily account details.
(1) financial receipt and payment statement:
Make financial receipts and payments statements every month according to the audited accounting vouchers. This report was submitted to Sister Zhao for review and Liu Jingli for approval on Monday. Under normal circumstances, I always do it well at the weekend of the previous week, and check it with cash and bank deposits according to the audited accounting vouchers, and print the form directly on Monday of the following week. At first, because I was not familiar with this work, the accounts were often inaccurate and unbalanced, and the number in the remarks could not be adjusted accordingly, mainly because the prepaid payment and inventory balance changed with the change of foreign funds.
After the adjustment in January, this mistake rarely appeared. Every Monday, send the report to manager Wang for review. Before that, I often left out the names of bookkeepers, auditors and approvers, but now I check them carefully before sending emails, and it is rare to leave out the names of bookkeepers now.
(2) Monthly daily account details:
Generally, the registration and check of daily account should be carefully recorded according to the proof of charge to an account on the premise of making financial receipt and payment statements and cash book and deposit journal, and it can be consistent with cash and bank accounts at the beginning of each month. This work is becoming more and more familiar and faster.
4. Work on other details:
(1) Bills: At present, the main documents are cash check, transfer check, wire transfer and bill entry. The requirements of these four kinds of bills are very high. No matter whether it is filled in or stamped with the official seal, if there is an error, it must be stamped with the "void" seal.
(2) Checks: At first, when filling in bills and affixing official seals, there were often mistakes, such as the date was not capitalized, the name and amount of the company were not written in the top box, and the filling was not standardized. After more than a month of familiarity, standardize this work. At the same time, according to the need, go to the bank to withdraw the reserve fund and handle the business of bank receipt and payment account.
(3) T/T: Payment for goods is mainly made by T/T. During the implementation, various details of the main payer are accumulated, such as company name, account number, remittance bank name and fax number. Fill in the name should be consistent with the name of its unit, and you can't miss a word.
(4) Incoming bills: The main incoming bills include the transfer check for receipt of payment income and the entry of monthly salary payment.
(5) Taxation: I have a preliminary understanding of invoice review and tax payment.
(6) About the issuance of VAT invoices: I have a little understanding of this work.
(2) Other work
(1) Regular meeting minutes every week: according to the regular meeting every Monday, the meeting minutes should be sorted out as soon as possible, and Liu Jingli should revise and review them, and then sign them and send them to Mr. Huang and Manager Wang. This work will be completed on the same day.
(2) Reception of relevant personnel: for the external personnel of the company, we mainly do a good job in reception.
(3) Other work: such as paying the company's telephone bill, auditing the company's business license, annual inspection of the organization, annual inspection of industry and commerce, etc.
Second, learning.
Although the work I'm doing now is different from what I learned in school, I'm not discouraged, and I keep asking Sister Zhao for advice where I can't. To learn the latest Enterprise Income Tax. The speed of updating financial knowledge is accelerating, and I still need to learn new business knowledge.
Third, the ideological aspect
Work and study are very important, but a good attitude is the premise of doing a good job. At work, I constantly correct my mentality and face everything with an optimistic attitude, which not only makes my work go smoothly, but also gets along very well with my colleagues.
Fourth, the shortcomings
1, lack of knowledge: the knowledge of finance is updated quickly, and it still needs to be strengthened continuously.
2. Bookkeeping: When recording cash book and deposit journal, there will be mistakes in omission and filling in, which is troublesome to change. In the process of getting familiar with the business, the occurrence rate of similar mistakes is becoming less and less. Occasionally, how many attachments will be omitted in the accounting voucher, but with the proficiency and inspection of the business, the error rate will gradually decrease.
3. Filling of documents: There have been different minor problems in filling documents, such as irregular filling and unreasonable stamping. With the accumulation of experience, such problems have rarely appeared.
The above is a summary of my work during the probation period. I thank Sister Zhao and Liu Jingli for their great help and encouragement in my work, and other colleagues for their encouragement and cooperation. In the process of future work, I will be familiar with more related businesses, record my growth footprint with a pen, and keep pushing myself and growing.
Summary Plan for Financial Personnel's Probation Period 4
Dear company leaders:
Hello!
With the strong support of the company's leaders and the enthusiastic assistance of my colleagues in the finance department, I completed the cash collection and payment, bank settlement, monetary fund accounting and the custody of various securities during the probation period, and constantly strengthened the study of laws, regulations and financial knowledge, which greatly improved my quality. The main work since the trial period is now reported as follows:
First, strictly carry out cash management and settlement, regularly check the cash and various accounts, and find that the cash amount does not match, so as to report and deal with it in time.
Two, adhere to the financial procedures, strict audit and settlement, do not pay for invoices that do not meet the procedures. And timely recover the company's income, issue receipts, and timely recover cash and deposit it in the bank.
Third, constantly improve safety awareness, take good care of cash, negotiable securities, bills and seals, and at the same time strictly enforce the financial secrecy system to safeguard personal safety and the interests of the company from being harmed.
4. Actively cooperate with the company's inspection, audit and evaluation, prepare the required financial related materials, do a good job in communication and coordination with banks and competent departments, and ensure the smooth progress of various procedures of the company.
5. Constantly strengthen study, master electronic accounting technology, strive to improve financial information, and greatly improve the efficiency of entering and leaving accounts, so that my personal ability and quality have been greatly improved.
Through months of hard study and thinking, I have a deep understanding of financial management, especially in the process of summing up, I also found many shortcomings in my previous work. For example, in the face of current new accounting methods based on information technology, there is a lack of sense of urgency and consciousness in learning. With the development of the situation, the theoretical basis and working methods should be constantly updated, studied, adjusted and improved, so I applied to the leader for becoming a full member.
In 20__ years, in the face of the current complicated and changeable situation, I will constantly enhance the overall concept, change my work style, improve the quality and efficiency of my work, and actively cooperate with leaders and colleagues to do my work better. And constantly strengthen the study of financial knowledge, change ideas, improve themselves, and strive to contribute more to the development of the company.
Thank you!
Summary plan for financial personnel's probation period 5
In this fruitful autumn season, I am very honored to join the company with great expectation. The company has a very excellent management team, and its reputation has spread throughout the industry. I cherish this platform of learning and experience very much. I believe this must be an opportunity for me to develop and enhance my personal ability, and it is also a turning point in my life. Now I will summarize and analyze my study and work since I joined the company, and make the following report to the leaders and comrades of the company:
After a brief induction training and familiarization with the environment after joining the company, the work assigned to me by the department leaders is the financial management of two projects and four companies, cost accounting, budget analysis, plan control, performance evaluation and assisting the superior leaders to do a good job in the financial system construction, tax planning and tax management of the group company.
First, the basic work of financial accounting.
By quickly getting familiar with the company's financial system, accounting methods and workflow, we can complete the work handover within one week of joining the company, and make up for the original backlog of work, so as to synchronize the basic work of financial accounting with time; Combing with the company's financial accounting requirements, sort out and improve the accounting, and put forward reasonable suggestions to the superior competent leaders.
Second, deeply study the company's financial system, financial management norms and accounting system.
The purpose of strengthening the financial management of enterprises is to serve the benefits of enterprises. The projects developed by Shenzhou Tianyu have their own backgrounds and characteristics. I focus on the examination and approval procedures, fund management, accounting and budget control, and deeply understand and master them so as to use them in future work.
III. Current key tasks of the financial work of the project company:
(1) Development Investment Co., Ltd. requested to pay the upfront expenses for the project, and has completed the financial reconciliation between the two parties according to the arrangement of the company's leaders, and put forward suggestions on payment methods and treatment methods.
(2) Tax preference for land compensation to be paid to enterprise income tax-deferred payment. Under the guidance of the company's superior leaders, policy understanding, consultation, analysis and preparations for the mobilization of contacts and resources of the tax bureau were made.
Fourth, give full play to your expertise and be a good staff member.
Through the monthly and annual financial analysis, combined with the execution of the project contract and the project business plan, we can grasp the company's operation and financial status in a timely and dynamic manner, find out the problems in the work, and put forward financial suggestions to provide reliable financial basis for leadership decision-making. For the company's investment projects, we can use more scientific methods to calculate the financial feasibility, fully consider the time value of money and risk control, change the previous static decision-making method, pay more attention to cash flow, control the investment risk better, and provide financial basis for leadership decision-making.
Five, strengthen business training, improve work ability.
Cultivate good professional knowledge, learn the habit of upgrading reserves, adhere to the regulations of continuing re-education for personnel in implementation of accounting, carefully study the latest knowledge and information of finance, focus on national macro policies, especially real estate policies, analyze the impact of new policies on real estate taxation and finance, and collect, sort out and analyze the actual operation and application of policies to the project.
Sixth, earnestly perform their duties.
As the financial manager of the project company, in accordance with the relevant requirements, strive to standardize enterprise financial management, maintain financial discipline, be a good staff of company leaders, and provide real financial data, reasonable analysis and suggestions for company leaders' decision-making; Be able to withstand the pressure and adhere to the principle of unreasonable expenditure; For the major problems found, I can report to the company leaders and group companies in writing without concealing my own views, and earnestly fulfill my post responsibilities to ensure the efficient operation and preservation and appreciation of the company's assets.
In my work, I got the support of the company leaders and the help of my colleagues, which made me integrate into the work team harmoniously and quickly, and greatly enhanced my sense of identity and pride in the management team spirit and corporate cultural value of the enterprise. In my future work, I will pay more attention to study, strive to overcome the difficulties encountered in my work, further improve my professional ethics, improve my professional knowledge and organizational management level, and make my due contribution to the enterprise. I wish the company can achieve good social and economic benefits.
Summary plan for financial personnel's probation period 6
At the beginning of the probation period, I always felt that these months were really very long and I didn't think it was necessary at all. But when I went to work with dissatisfaction, I realized from my own experience how foolish my thoughts were! Since the three-month probation period, I have learned a lot of experience and knowledge in the work of the finance department. These experiences that I didn't even learn in my internship in the past really gave me a lot of gains. It also changed my work during the probation period. I realize that I really have many shortcomings and problems, but in the future, I will try my best to correct my shortcomings and make myself an excellent financial officer!
Now three months have gone by like a mirror, and I am about to become a formal financial employee of _ _ _ _ unit, but I know that I still have a lot to improve, so I make a self-summary of this three-month probation period as follows:
I. Personal work situation
During this probation period, as a newcomer, I trained and exercised while doing things under the leadership of the leader. At first, just let me look at the old scores and practice. After a period of promotion training, I also began to take over some simple jobs. Moreover, the leadership has been constantly adding new knowledge to me, and timely practice at work has greatly improved my work.
Later, I basically kept up with everyone's work. Although there is still room for improvement in efficiency and quality, the difference is not too far.
Second, the lack of work
As a newcomer, I still have a very clear understanding of my current situation. At work, I still have many shortcomings and problems in all aspects. For example, I am unfamiliar with the company, and the knowledge I learned in the past has been forgotten because of time. This makes me clearly realize that what I need now is not only learning, but also consolidating myself so that I can be more "solid" in my work! Instead of having knowledge, you can't do your job well.
III. Future plans
At present, the probation period has ended, and I have thought a lot about my future work. As far as work is concerned, I only need to exercise myself hard, and there is still a lot of room for improvement. But coming to the unit is not just a job, I also need to know about all departments of the unit in all aspects. In the future, I will communicate with my colleagues more, improve my personal quality and interpersonal circle, so that I can learn more knowledge in society.
Now that the probation period is over, I will work harder and hope everything goes well!
Summary plan for financial personnel's probation period 7
In a blink of an eye, the probation period of three months has passed. Looking back on these three months, I have made a lot of hardships and efforts in ordinary and complicated work, and I have also gained some gains and joy. What is important is to enrich and exercise myself, consciously obey the arrangement of the leaders in my work, strive to do all the work of the finance department well, and successfully complete all the work. However, due to the complicated and complicated accounting work, its work has the characteristics of transaction and suddenness.
First, the main work completed.
1, timely and accurately complete the monthly billing, authentication, bookkeeping, closing and accounting treatment with a serious work attitude, timely and accurately fill in all kinds of monthly, quarterly and year-end accounting statements, and submit them to various departments on time, timely and accurately complete the tax declaration and payment, and timely and smoothly complete the tax refund of 2.8 million yuan this year. And classified, bound and filed all kinds of accounting files.
2. Check and sign the daily expenses of the company in a timely and accurate manner with a rigorous working attitude, and classify the expenses in detail. Timely and accurately carry out "capital budget" according to the company's capital situation and operation situation and put forward reasonable suggestions, so that the upper management can know the company's capital situation in time and take corresponding measures.
3. Be responsible for the change and annual inspection of the company's various certificates. Because the company is in the early stage of development and the change of business address, the company's various certificates need to be changed accordingly. Except for my negligence in changing the customs department in time in April this year, the customs declaration of 2 12 bill failed to follow the normal customs declaration procedures. Fortunately, President Liu adopted other customs declaration channels in time through his personal connections, which did not cause unnecessary losses. I do it here. In addition, all kinds of certificates of other relevant departments have been changed in time and inspected smoothly.
4. Other temporary work assigned by superior leaders can be completed in time.
Second, strengthen learning and pay attention to improving personal cultivation and comprehensive quality.
1, strengthen political, ideological and moral cultivation through newspapers and magazines, computer networks and TV news.
2, seriously study the financial regulations and new laws and policies, and consciously act in accordance with the national financial policies and procedures. Always put the work on rigorous, meticulous, solid, realistic and down-to-earth work.
3. Strive to apply what you have learned, integrate theory with practice, and let yourself "learn at work and work in study" to continuously improve your comprehensive ability.
Third, the shortcomings in personal work.
Although I have successfully completed all the tasks this year, there are still some shortcomings in my work: I am modest about the complexity of accounting work, I am busy with routine work, and there are few methods and working systems for in-depth discussion, thinking and research on financial management, which leads to more breadth and less depth in my work. Coupled with the instability of the financial department staff, so that they did not play a very good leading role in the entire financial department.
Iv. Work ideas and key points for next year.
I hope that in the new year, I will gradually learn to use scientific methods, strengthen the management of this department, improve the work efficiency of this department, and achieve twice the result with half the effort. There are mainly the following three points:
First, strengthen the cost accounting and management of this department.
Second, strengthen the work with various departments, including foreign exchange collection management, accounts payable management, warehouse entry and exit follow-up, etc., so as to give full play to the functions of the financial department.
The third is to do all kinds of financial calculations accurately and provide basis for the decision-making of superior leaders.
Summary plan for financial personnel's probation period 8
On May 18, 20__, I came to work in the company, and I felt that I had been working for four months. During these months' work, I tried my best to adapt to the new working environment and post, studied with an open mind, buried myself in my work, performed my duties, and successfully completed all the tasks. Now my work in the past four months is summarized as follows.
First, the ideological aspect.
At the beginning of my work, I carefully understood the development of Taiwan, studied the relevant management rules and regulations, became familiar with the daily work of the office, and at the same time tried to improve the working methods and methods, improve my working ability and meet the challenges of my new job with a brand-new attitude.
Second, correct work attitude and strictly observe organizational discipline.
I always greet my work every day with full enthusiasm and always treat my work with 100%.
1。 Patiently and meticulously do the daily work of the office for several months, I basically ensured the orderly operation of the daily work of the office, and at the same time actively completed other tasks assigned by the superior leaders, and completed all telephone sorting in various centers and departments; Work permit making; Planning and organization of Mid-Autumn Festival garden activities. In the face of a lot of complicated and trivial routine work, I strengthen my work consciousness, pay attention to speeding up the pace of work, improve work efficiency, calmly handle various affairs, and strive to be comprehensive, accurate and moderate to avoid omissions and mistakes. With the help and support of my leaders and colleagues, I basically got everything settled and everything implemented.
2。 Actively do a good job in file management. In recent months, we have completed the task of filing documents and financial files for nearly 20 years. In the process of filing files, we have followed the law of document formation, maintained the systematic connection of documents in the volume, and rationally and standardized the composition of papers, so that the filing rate, completeness rate and completeness rate of documents have reached the requirements, and the files have been put on shelves in a reasonable and orderly manner, which has provided convenience for consulting all kinds of materials.
Third, insufficient work and future plans.
Although I have done some work, there are still many problems, mainly in: my work can't keep pace with the times. Busy with daily trifles, the work has not risen to a certain height. Can't concentrate on work and study, although a lot of knowledge.