Business Process
01. CEO & COO
02. FINANCE & ACCOUNTING
03. HRD
04. IT & DESIGN
05. LOGISTICS
06. MARKETING
07. PRODUCT DEVELOPMENT
02. FINANCE & ACCOUNTING
- 1. Accounting System
- 2. Calculating Company ROI
- 3. Processing Payment Memos & Invoices
- 4. Processing Employee Salary Payment
- 5. Recording Sales
- 6. Tax Payment
- 7. Preparing Financial Statement
03. HRD
- 01. Creating Company Database and Communication Platform
- 02. Calculating Tax Income and Health Insurance
- 03. Developing Attendance Procedures and Policies
- 04. Organizing Professional Development Workshop
- 05. Developing & Evaluating Inter-Department KPI
- 06. Preparing The Transition to The New Management
- 7. Preparing Financial Statement
04. IT & DESIGN
- 01. Creating and Managing Company Website
- 02. Connecting The Website to The Store Manager
- 03. Designing The Business Plan Document
- 04. Designing Promotional Material
- 05. Creating Company's Commercial Video
05. LOGISTICS
06. MARKETING
- 01. Developing Product or Service Description
- 02. Creating Company Email & Social Media
- 03. Creating Potential Costumer Database
- 04. Promotional Activity
- 05. Creating Billing Memo
- 06. Establish Business Partnership
- 07. Sales Recording
- 08. Preparing Sales Pitch & Sales Person
07. PRODUCT DEVELOPMENT
Administration
- Supply & Equipment List [Excel]
- Inventory Record [Excel]
- Minutes of Meeting Template [Word]
- Memo Form Template [Word]
- Cash Budget [Excel]
- Break-Even Template [Excel]
- Budget Proposal [Excel]
- Accounting Department Workflow [PDF]
- Budget & Financial Statement Template [Excel]
- List of Important Bank Accounts [PDF]
- Business Contract Template [Word]
- Accounting-Dept-Workflow-1
- FINANCIAL JOURNAL & STATEMENT Actual v2
- Logo HSI
- Studi Kasus Akuntansi
- VCI Budget Financial Statement Template
- Employee attendance record [Excel]
- Employee Salary Table [Excel]