Achievement:

1. Organization of accounting for the full cycle of 6 legal entities (single tax without VAT).

2. Organization of accounting for the full cycle of FOP of the second and third groups (80 people). Full-cycle accounting includes displaying all business operations in the accounting system, closing periods, availability and archiving of all documents, availability of documents at any time, submission of all reports. And also that everything is done on time, is available and does not need to be restored, put in order, etc.

3. Restoration of accounting for the period from 2019 for all legal entities (restoration of accounting data, documents, submission of reports).

4. Submission of reporting on FOP - from 2019 (partially).

5. Formation of the accounting policy for all LLCs.

6. Interaction with regulatory bodies.

7. Search and training of accountants (two people).

8. Calculation and payment of salary.

9. Formation and submission of reporting in full.

10. Control of revenue limits.

11. Automation of accounting.

12. Personnel accounting.

13. Formation of legal documents - contracts, protocols, etc. During the period of work, the work of accounting was organized "from scratch". Job duties and complete detailed and transparent accounting functions were created in the form of separate documents. The level of work of the accounting department was reached, at which a friendly, supportive atmosphere prevailed within the unit. Interaction with accounting has become easy and efficient for all divisions of the company. Accounting has become a unit that solves all financial (and other) issues systematically, autonomously, and in a high-tech way. This gives management the opportunity to solve other issues.

1. Accounting, formation and maintenance of reporting of a legal entity on the general system.

2. Accounting, formation and submission of legal reporting on the single tax.

3. Registration, accounting and reporting of natural persons - entrepreneurs of the third group.

4. Work in the BAS accounting system.5. Keeping personnel records.

Accounting of a group of companies - 6 legal entities that carry out wholesale purchases, wholesale and retail sales of fuel and lubricants, provide transport and logistics services.

Three accountants are subordinated.

Restoration of accounting from 01.01.2019

Introduction of the most optimal accounting policy.

Accounting, formation and reporting in full by group of companies.

Search, hiring and training of accountants - 3 accountants.

Division of responsibilities between accountants.

Development and implementation of a system of remuneration of accountants, tied to the volume and quality of work performed.

Keeping records of transactions related to excise tax, registration of excise invoices.

The reason for looking for a job is the mismatch between the amount of salary and the work I do.

Organization and accounting of LLC on the general system + FEA (import of goods, transport services). (one legal entity).

Restoration of accounting for 2019.

1. 2. Withdrawal of VAT risk status.

Unlocking tax invoices.

Training of accountants.

Training of the manager to write out and register excise invoices, invoices for payment, expense invoices.

Training of foreign trade managers.

Keeping records, forming and submitting reports in full.

Organization of work of foreign economic activity - managers and the enterprise as a whole.

Organization of management accounting (Import of goods, services).

Budgeting, cash flow, P&L, PRGC report (VAT).

Accounting automation.

Work in information databases "1C UTP", "MEDoc", "CLIENT-BANK".

Implementation of anti-crisis measures - organization of remote work, implementation of a virtual office, document management, writing regulations and procedures, etc.

The right to first sign documents.

Director, chief accountant

Statement of technical tasks and implementation of automated accounting processes in the accounting system "1C UTP".

Automatic export of documents to the accounting system from other information databases.

Automatic formation of primary documents on accrual of income on the basis of already existing documents of realization.

Automatic download of documents from the client-bank system.

Automatic download of documents from the software "M.E.Doc".

Formation and organization of the accounting structure.

Redistribution of responsibilities between employees and reduction of the number of employees.

Work in the programs 1C UPP, M.E.Doc, Client-bank.

Restoration of accounting.

Work in 1C programs: accounting 7.7, 8.3 "UTP", "UPP", "League", "MEDoc". Scope of activity - service of solar power plants, production.

The right to first sign documents.

Keeping records in full as a single accountant for enterprises:

1. LLC on the general system,
2. Public non-profit organization (1)
3. FOP second group (1).

Formation and submission of tax and financial reporting, conducting primary documents, personnel records.

Formation of legal and registration documents.

Automation of the process of data regrouping in non-accounting information systems.

Accounting, formation and reporting in full as a single accountant.

Accounting for settlements with counterparties, accounting, registration of tax invoices, verification with ERPN.

Accounting for cash payments. Accounting for repayable financial assistance. FEA, client-bank, payroll, taxes.

Personnel document management.

Formation of production orders.

Management accounting - project budgets, development of forms for calculating the cost. Analysis of contracts.

Automation of accounting processes.

Work in programs 1C UTP, M.E.Doc.

Conduct accounting, formation and submission of reporting in full.

Conduct accounting of settlements with counterparties, VAT accounting, registration of tax invoices, verification from the Erpn.

Accounting for cash settlements. Accounting for turning financial assistance. FEA, client-bank, paying salaries, taxes.

Maintaining a personnel document circulation.

Formation of industrial orders.

Analysis of contracts.

Automation of accounting processes.

Work in programs 1C UTP, M.E.Doc.

In subordination one accountant and all the cashiers of branches.

Accounting for payments to suppliers.

Cash accounting.

Accounting for wages and taxes.

Accounting GF.

Tax accounting.

Settlements with accountable persons .

Accounting for non-cash payments.

Verification with suppliers.

Formation and submission of financial and tax reporting in full.

Monthly tax planning.

Monthly internal reporting (P&L).

Chief Accountant

Formation of business plans, implementation of budgeting.

Preparation of reports for owners.

Development and implementation of a bonus system of remuneration.

Formation of documents for tenders.

Conducting accounts of legal entities.

Implementation of the budgeting system.