Budget: 500 UAH Deadline: 1 day
Good day ! I will answer all your questions. It is possible in online mode.
Budget: 1000 UAH Deadline: 2 days
I am an accounting practitioner with 10 years of experience, I have a great practical experience in managing OZ(as I started with the introduction of the OZ area on a large enterprise).I will be happy to cooperate.
Budget: 1000 UAH Deadline: 1 day
Good day ! Ready to provide advice on all the questions you have regarding the liquidation of the OZ. Accountant with more than 20 years of experience. I have rich experience in organizing and carrying out accounting in legal entities.
Budget: 1000 UAH Deadline: 1 day
Good Morning, Arest! Accountant with a work experience of over 15 years. I hope to have a written consultation with reference to the norms of the legislation on issues regarding the taxation of the VAT of the basic means of liquidation. There are nuances with obtaining for example metal brush from the list of metal equipment and other "submarine stones" Execution period 1 day for writing a consultation, 1 for discussion. Go back, I'll be happy to work together!
Inna Ostrova
Winning proposal- Projects 16
- Rating -
- Rating 406
Budget: 300 UAH Deadline: 1 day
Good Morning Orest. I have 15 years of accounting experience. Head of a large manufacturing company. I hope the answer to your questions with references to the rules of law. I will also advise on any other questions that may arise. I will be happy to collaborate, please.
Proposals are currently absent
Current freelance projects in the category Accounting Services
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