Kedentransservice (1C: Consolidation)

Automation of consolidated financial statements in JSC Kedentrasservice based on the software product "1C:Enterprise 8. Consolidation PROF".

Project Progress

In the project progress works are performed:

• Consultations on the choice of the software and options of its maintenance
• Sale of the selected software products
• Delivery of software products in office of the customer
• Software installation on the customer's computers
• Collecting and requirement analysis of the customer to an automated system
• Planning of stages of works, drawing up job schedule
• Methodical ensuring specific features of accounting and management in the automation system (the requirement to adaptation)
• Creation of interfaces and sets of user rights
• Technical implementation of specific features of accounting and management in the automation system (adaptation)
• Integration with other systems based on 1C: Enterprise
• Initial settings of standard/industry solution (program) to start accounting
• Data transfer from the previous automation systems
• Individual training at office of the customer
• Training in group at office of the customer
• Installation and setup of the DBMS server
• Installation and setup system and network software

Project Results

Are automated:

• Document flow (ECM)
• Accounting of agreements
• Accounting and control of execution of instructions
• Accounting and document storage
• Business process management and IT processes
• Business process automation
• Sales management, logistics and transport (SFM, WMS, TMS)
• Transport
• Planning of a consumption of fuel and lubricants
• Accounting of the rolling stock
• Accounting of own transport
• Accounting according to the international and national standards
• Accounting according to international standards
• Accounting according to IFRS
• Accounting according to national standards
• Kazakhstan
• Finance, management accounting, monitoring of indicators
• Data analysis and forecasting
• Budgeting, financial planning
• Consolidation of data
• Monitoring and analysis of key indicators of activity of the enterprise
• Calculation of dividends
• Balanced scorecard BSC
• Cash management (treasury)
• Management accounting
• Accounting is accounting, tax, budget, including the regulated reporting
• Accounting
• Intangible assets
• Fixed assets
• The regulated reporting
• Financial analysis