Seniwati Widarty

Experience

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  KPMG Indonesia (KAP Siddharta & Widjaja)

  Sept 2006 - Aug 2010

  Assistant Audit Manager

  Scope of work:Audit of financial statements and testing for the control effectiveness to Company’s standard operation proceduresMain responsibilities:a. Act as in-charged to the audit fieldworkb. Understand the client’s business operational activities c. Develop and discuss audit strategy with engagement managerc. Perform analytical review and implement the audit procedure over the client’s financial statements.d. Report to the engagement manager for any identified issues during the audit.e. Prepare financial statements, financial analysis, summary of findings and issue. Show less

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  PT Bank Permata Tbk

  Sept 2010 - Jul 2013

  Business Finance Manager - Retail Banking

  Main responsibilities:a. Prepare annual budget and quarterly forecast of revenue, cost, asset and liability for all the bank branches in Indonesia.b. Prepare Network Business Performance Review based on Achievement of Funding, Lending, Revenue and Cost (Actual against budget).c. Prepare Investment Modeling for retail banking projects (especially for New branch, Branch relocation, expansion and refurbishment). The model contains calculation of Break Even Point (BEP) and Payback Period (PP).d. Prepare consolidation of Retail Banking investment project for Board of Director approvale. Prepare Investment Cost Tracking Report and ensure the investment cost align with the Budget.f. Prepare analysis for the Bank segmentation performance grouped by personal, preferred and priority segments.g. Prepare cost tracking of segmentation marketing program. Show less

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  PT Multipolar Tbk (Lippo Group)

  Sept 2013 - Oct 2018

  Reporting and Consolidation Manager

  Main responsibilities:a. Communicate and gain data from accounting manager from all subsidiaries, each local and overseas.b. Prepare consolidated worksheet of the group.c. Prepare annual and quarterly consolidated financial statements in accordance to Indonesia GAAP and submit to regulator (OJK).d. Maintain and reconcile intercompany balances between subsidiaries.e. Handle audit data request and queries.f. Calculate and monitor the Company's leverage ratio related to issuance of Corporate Bonds.g. Ad hoc requesth. Involvement to the Company's project Show less

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  Traveloka

  Nov 2018 - now

  • Reporting and Consolidation Senior Manager

    Feb 2022 - now

  • Reporting and Consolidation Manager

    Nov 2018 - Jan 2022