Legina H. Wijaya

Head Of Finance at PT First Media News
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Experience

    • Broadcast Media Production and Distribution
    • 1 - 100 Employee
    • Head Of Finance
      • Jul 2011 - Present
    • Head of Finance
      • Oct 2015 - Present
    • Indonesia
    • Food and Beverage Manufacturing
    • 700 & Above Employee
    • Consolidation Accounting Manager (Section Head)
      • Nov 2006 - Jun 2011

      Job Descriptions: Manage and supervise general accounting and finance activities, among others: • checking vouchers such as payment, receipt and journal vouchers Assist CFO in preparing strategic plans for the Company, among others: • prepare Company’s budget • prepare Capital Expenditure (Capex) reports • prepare presentation of monthly financial consolidation reporting Assist CFO in preparing and review other matters, among others: • prepare and review annual report Supervise accurate and timely reporting of tax and tax administration to ensure compliance of obligations, among others: • reviewing tax invoices • reviewing tax reports (PPh 21, 23, 26 & VAT) • review reconciliations of VAT, PPh 15, 21, 23, 26 • review monthly tax returns report Ensure accurate and timely preparation of payrolls, maintenance of payroll accounts and payment of payroll taxes and related Show less

    • Senior Auditor
      • Sep 2003 - Nov 2006

      Job Descriptions: Audit services Extensive experience in audit service provided to several multinational and national companies. During the assignment, I was responsible for supervising and managing the day-to-day audit work and preparation of the audit report and internal control recommendations. Other responsibilities include, but not limited, to, the maintaining client relationship, updating the audit program, conducting technical research for resolution of accounting issues, etc. Other services I also have a wide range of other assurance and transaction services experience, such as the due diligence work for acquisitions and mergers to organizations, conducting the audit of financial statements in conjunction with Sarbanes-Oxley Act of 2002, reviewing the company’s policies/procedures and other agreed upon procedure reviews. Clients : - Unocal Indonesia Company (now Chevron Indonesia Company) - Unocal Makassar Limited (now Chevron Makassar Limited) - Aneka Tambang Tbk. - PT Caltex Pacific Indonesia (now PT Chevron Pacific Indonesia) - Petrochina Oil Company - Petrosea Tbk. - Banpu Indocoal Group - PT Darma Henwa - PT Dianlia Setyamukti - PT Saptaindra Sejati - PT Indo Straits - PT Pama Indo Mining - PT Jasa Daya Unocal - Unocal Indonesia Holdings 1 Ltd - PT ESP Mulia Indonesia - PT Wood Group ESP Indonesia Show less

    • Junior Auditor
      • Feb 2003 - Jul 2003

Education

  • University of Indonesia
    Bachelor Degree, Accounting
    1998 - 2002

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