Accounting is still on you
Instead of working with goods, you are looking for reports, collecting documents and trying to consolidate operations. We will determine what to hand over to a specialist and how to organize regular work.
Accounting support / For marketplace sellers
Lead sales. We take care of the accounting.
We organize the current accounting of the store at Wildberries or Ozon: documents, site reports, reconciliations and work calendar. You know what has already been processed and what information is needed from you—without having to collate each transaction yourself.
- One marketplace and one bank account
- Up to 50 accounting transactions
- Calendar and regular reconciliations
Basic conditions - for individual entrepreneurs on the simplified tax system “Income”, without employees and VAT. The full lineup is below.
Don’t put off accounting until the next emergency.
Documents come from different places
Bank statement, site report and supplier documents live separately. We will agree on a unified transfer procedure and list of materials for your store.
Some questions move from month to month
It is unclear who should clarify the transaction or provide the document. We will make a list of questions with responsible people and clear next actions.
Specific work tailored to you
Regular accounting work that can be delegated.
01
Taking over the bookkeeping
We clarify the current accounting system, the beginning of support, the site, the account and the status of the documents. We separate gaps from previous periods from the current monthly work.
Agreed start and list of starting materials.
02
We organize document flow
We determine what reports and documents are needed, how to transmit them and who is responsible for clarification. The calendar takes into account the agreed volume and availability of data.
Work calendar and clear tasks for your part.
03
We keep consistent records
We work with the provided primary documents and site reports. We compare the transactions with the bank statement and find out the origin of the discrepancies.
Regular processing of transactions and reconciliations.
04
Summing up the period
We explain what has been processed, what issues have been resolved and what else requires a document or solution. The next period begins with a clear state of affairs.
Summary of completed work and list of remaining clarifications.
How the month is organized
You don’t need to remind us about every operation. You know what's going on.
Before the start, we will agree on the calendar and communication procedure. Further, documents, clarifications and results have their place in the work cycle.
- 01
Materials according to a clear list
We determine site reports, bank statements and primary documents that are needed for the selected volume.
You understand what to deliver and by what agreed date.
- 02
Processing and reconciliation
A specialist works with documents and compares transactions. We collect the missing information into a clarification list.
An open question is linked to a specific document rather than getting lost in correspondence.
- 03
Summary and next period
We show completed work, remaining clarifications and upcoming tasks on the calendar.
You see the state of accounting and the decisions that remain yours.
The frequency of communication and dates are fixed before the start. Restoring previous months and sending reports are not included automatically: their composition is agreed upon separately.
What do you want to stop doing on your own? Let's discuss the transfer of accounting.
Discuss ongoing supportWhat remains with you
You know the state of accounting without diving into each operation.
No need to collect accounting status from correspondence. The agreed summary shows which transactions have been processed, what has been reconciled, and where your response is needed. For each open question - a document and the next step.
First, we take over the bookkeeping. Then we keep records on schedule.
Getting to know the business
We clarify the sites, form of business, volume of operations and month of start of work.
Fixing the conditions
We agree on the composition, cost, procedure for data transfer and communication.
We accept materials
We check the readiness of documents and separately note issues from previous periods.
We work regularly
We keep consistent records, perform reconciliations and report open issues.
The frequency of operations and the deadlines for submitting documents are fixed before the start. Restoring previous months is not automatically included in maintenance.
Cost and scope of workMonthly work with current accounting
The current month is in progress. The volume is known in advance.
Accounting support
from RUB 6,900per month- One marketplace and one bank account
- Up to 50 accounting transactions
- Calendar and regular reconciliations
Leaving an application does not pay for the service. Final conditions - before work starts.
For what volume is the price indicated
An individual entrepreneur on the simplified income tax system, without employees or VAT, one marketplace and one current account, up to 50 accounting transactions with ready primary documents.
What's not included
Employees, VAT, additional sites, restoration of past periods and paid services - separately.
What to prepare for discussion
- Form of business, country of registration and current accounting system.
- Platform, current account and approximate volume of transactions for the month.
- From what month are you transferring the work and what has the current accountant already done.
- Which reports and primary documents are ready, where are the gaps.
The base cost is stated in Russian rubles for the described scope. For another business structure, country of accounting or scope, we confirm the terms separately. Specialist services and the SellerStrat subscription are separate expenses.
Questions about this service.
Can the accounting be transferred to another accountant?
Yes. First, we will discuss the date of delivery, the condition of the materials and the work performed. We will evaluate the missing past periods separately so as not to confuse the restoration with current support.
Does the starting tariff include everything a business might need?
No. The basic composition and restrictions are indicated next to the price. Additional sites, employees, VAT, paid services and restoration of previous months require a separate calculation.
Do you make payments from my account yourself?
No. This service does not transfer the right to manage money. The necessary data, accesses and powers are determined separately; We do not request passwords and confirmation codes through a public form.
Is submitting mandatory reports included automatically?
The composition of forms, preparation and submission of reports must be directly stated in the proposal. The name of the support and the short application itself do not mean an instruction to submit any documents on your behalf.
How to understand whether the basic volume is suitable for up to 50 operations?
Before we begin, let’s look at the composition and quantity of materials and record what operations we are processing. The price refers to the conditions described; additional volume and cost will be agreed upon before the work is completed.
Let's start with the state of your accounting
Discuss ongoing supportFree up time for your store. Hand over your current bookkeeping.
Leave your name and phone number. We will discuss the materials and necessary access separately.