Budget: 3000 UAH Deadline: 2 days
Good day. I am ready to quickly and efficiently complete the task. I suggest discussing the details in private messages.
Budget: 3000 UAH Deadline: 2 days
Good day. I am ready to quickly and efficiently complete the task. I suggest discussing the details in private messages.
Budget: 5000 UAH Deadline: 5 days
Hello, Danil!
I have many years of experience in creating and maintaining management accounting and preparing reports (cf, pnl, balance).
The deadline for your task will depend on the volume of operations and the period for which data needs to be processed and reports prepared. Approximately, this is 5 working days. Payment can be either for the entire project 5000 UAH, or in parts: 50% in advance and 50% after completion. We can initially conduct a consultation on the current financial situation and expectations.
Budget: 5000 UAH Deadline: 5 days
Good day! Open to collaboration. I have over 13 years of experience in finance, building financial accounting in companies from scratch. I will provide examples of report building in Excel.
Budget: 1000 UAH Deadline: 1 day
Good afternoon
Upon request, I can create 3 main management reports and adapt them to your individual needs
The deadline is one full day after the project work begins
Budget: 3000 UAH Deadline: 3 days
Hello!
I work with Excel and Google Sheets.
I am ready to help using formulas or macros (scripts).
Connection with Telegram bot and e-mail with Google Sheets.
I will be happy to collaborate.
Hello.
I work with Excel and Google Sheets.
I am ready to help using formulas or macros (scripts).
Connection with Telegram bot and e-mail with Google Sheets.
I will be happy to collaborate.
Budget: 2000 UAH Deadline: 3 days
Hello, I will build a P&L report in Excel taking into account your specifics.
Budget: 4500 UAH Deadline: 1 day
Greetings, I specialize in the development and implementation of management reporting. If you need to set up, establish management accounting with management reporting - feel free to contact me.
Budget: 5000 UAH Deadline: 5 days
Good day! I have extensive experience in developing principles and forming financial reporting. The duration and cost of the work depend on the version of Excel and the timelines for agreeing on the content of the reports. Auto-updating reference guides will be created for the formation of Pl and CF - the ability to independently customize reports. Feel free to reach out!
Budget: 4500 UAH Deadline: 3 days
Good afternoon, I have extensive experience in preparing management reports and developing templates for financial analysis. I will prepare Balance, P&L, CashFlow, and, if necessary, other reports. I work quickly and efficiently.
Estimated payment - 1500 UAH / day. I think that to prepare three reports I will need 3 days (maybe less, maybe more, depending on the volume of data).
Budget: 3000 UAH Deadline: 3 days
Hello! I have an economic education, experience working as an accountant, and I am proficient in Excel. I would be happy to help.
Budget: 4300 UAH Deadline: 3 days
I work as a financial analyst in a large international company. I will do it.
приветствую, хотелось бы получить больше деталей для качественной оценки объема работы
Добрый день.
Опыт работы 10+ лет, в запрашиваемом направлении.
Примеры работ в портфолио.
Цена и сроки, после понимания деталей.
Если готовы к обсуждению, добро пожаловать в личные сообщения.
Submit an online final declaration for 2025 through efile based on the template of the already prepared preliminary zero declaration for 2024 to officially close the company. Articles of Dissolution are already available, no need to submit them. The cost is final, as the company has not conducted any activities and I cannot incur additional expenses for it.
I need to issue a compensatory invoice for the shopping mall, documenting the transfer of equipment for the catering establishment in settlement of debt. The invoice amount should correspond to the value of the equipment established in the valuation. The document will be used for settlement with the mall and in the bankruptcy proceedings, according to the recommendation of my attorney. The recipient of the invoice will be the shopping mall. The document will also be used by the accounting department and in the bankruptcy proceedings. The compensatory invoice should be issued correctly in terms of form, contain the parties' details, a description of the transferred equipment consistent with the valuation, and the correct amount, so that it can be used for settling the debt and in the bankruptcy proceedings. The invoice is to be issued to Company name: AMUSH INVESTMENT GROUP SP.Z O.O. Address: Al. Politechniki 1 93-590 ŁÓDŹ NIP: 5342486586
Budget: 2000 UAH Deadline: 7 days Project Description A consultation is needed from an accountant or tax consultant with practical experience in e-commerce, international purchases, agency or commission models. I am planning to launch a personal buyer service that helps clients purchase goods from the USA. Working Model: the client sends a link to the product; verification and final calculation are conducted; the client pays for the order; the product is purchased; international delivery is organized; the service receives a reward for its services. After selecting a performer, a detailed description of the business model and business processes will be provided.Need Help Determining Which legal model is most suitable for such a service. Whether it is advisable to use an agency agreement, commission agreement, or another model. What will be considered income for tax purposes: the total amount received from the client; or only the commission reward. What documents need to be prepared for legal operation: public offer; contracts; acts; reports; other documents. How to properly organize the receipt of funds from clients according to the chosen legal model. Whether a cash register (RRO/PRRO) is needed and under what conditions. What risks exist in such a working model and how to minimize them. What taxation system and form of activity do you recommend specifically for such a business. How to properly structure the work if the actual organizer of the project cannot be registered as an individual entrepreneur (FOP), and the business is planned to be launched under another person.Work Format Familiarization with the description of the business model. If necessary — clarification of details in chat or a short phone consultation. Preparation of a written conclusion with recommendations.Work Result After the consultation is completed, a written document must be provided, containing: the recommended legal working model; the recommended taxation system; a scheme of cash flow between the client, service, and suppliers; determination of which amounts are income for tax purposes; a list of necessary contracts and documents; recommendations for receiving payments; a response regarding the necessity of using a cash register (RRO/PRRO); main legal and tax risks; a step-by-step launch plan.Will Be an Advantage Practical experience with: e-commerce; international purchases; personal buyer services; agency or commission agreements; forwarding companies; international trade.Request in Response Please briefly indicate: whether you have had similar projects; which business models you have worked with; what result of the consultation you provide; estimated completion times.
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!