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Currently, our manufacturing company is working in the 1C program. What is needed - automation of enterprise management - work on improvements - set passwords for all users - create a project for material write-off What we are considering for the future - transition to an ERP system.

We need an experienced specialist (or a small team) for project work on the development and implementation of a financial management accounting system. Manufacturing, import, and repair of technical components. 4 branches in Ukraine. Structure: 2 LLCs + 1 individual entrepreneur. Data is located in 1C. There is chaos in accounting due to the lack of a unified methodology. Current reports do not allow for quality management decision-making. Requirements: Conduct an audit of current databases and processes. Develop a unified financial accounting methodology for all legal entities of the company. Set up data consolidation. Develop and implement three main reports: Cash Flow (DDS), P&L (OPu), Balance Sheet. Set up automatic data export to a BI system (priority Google Looker) and create visual dashboards. Candidate requirements: Experience in building accounting in manufacturing/trading companies. Practical experience working with BI and their integration with accounting systems (1C/BAS/ERP). You must think in terms of business categories, not accounting entries. Please include links to examples of your anonymized dashboards or briefly describe a similar implemented project in your response. ATTENTION! We are looking for people for the project specifically in Kyiv!

Hello. I am a sole proprietor, engaged in the trade of goods from China through my own website. I purchase goods through cargo companies or in Ukraine (less often). I received a request from the bank for financial monitoring. I provided some information myself, but after that, the request increased further) I need help preparing all the documents they are requesting. The freelancer needs to have prior experience with similar issues.

We need to connect a cash register system (PRRO) to an online store on the OpenCart 2.3.x platform. The specific one is not critical, but there is an account in Checkbox with a registered Trading Point, cash register, etc. We are using a simple CRM https://api.net.ua/. There are instructions for integration with Checkbox: https://api.net.ua/%d0%bf%d1%80%d0%be%d0%b3%d1%80%d0%b0%d0%bc%d0%bc%d0%bd%d1%8b%d0%b9-%d1%80%d1%80%d0%be-%d1%81heckbox-ua/ We use 3 types of payments: 1) online via LiqPay 2) transfer to the FOP account (as far as I understand, it does not require fiscalization) 3) cash on delivery via Nova Poshta Please write which PRRO you suggest for integration and the cost.

from 1-7-26 on VAT newly created 5 operations for 06-2026 prepare reports and submit and correctly prepare everything for VAT accounting (3-5 operations per month) without hired employees, only the director