Closure of the CFC and submission of reporting

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

Hello, I need to liquidate an LLC. It was created for grant funding, which was not received, with one founder. There are no hired employees, turnover is 0, and reports have not been submitted. Opened: November 2025, Kharkiv. In your proposals, please write about your experience and estimated time. The price can be discussed in private messages. Thank you.