Curriculum Vitae
Shaina Melvina Maharani
I'm Shaina Melvina Maharani, but you can call me Shasha. I’m a 21-year-old Accounting student at Binus University, currently interning at PT Mandiri Sekuritas. Previously, I interned at PT PLN Indonesia Power, where I gained extensive experience in handling various taxes and financial analysis.<br /> <br /> At Mandiri Sekuritas, I’ve been involved in tax equalization, reconciliation, and financial analysis using advanced software tools. My experience at PLN included verifying tax invoices, managing data, and applying PSAK 2 for cash flow statements. I pride myself on my strong attention to detail, analytical skills, and effective time management.
Juli 2025
Universitas Bina Nusantara
S1 • Accounting • IPK 3.66
Januari 2024 - Sekarang
Tax and Accounting Intern
PT Mandiri Sekuritas • Magang
• Conducted tax equalization, particularly for types of income tax such as PPh Article 23, PPh Article 4 Paragraph 2, and PPh Article 6, using the Infor Query and Analysis application.
• Performed petty cash reconciliation for branches based on the Chart of Accounts (COA) numbers and journalized petty cash transactions using the Infor Query and Analysis application.
• Summarized public relations expense slips based on Deductible Expense (DE) and Non-Deductible Expense (NDE) for corporate income tax returns (SPT PPh Badan) and summarized input VAT invoices.
• Executed payments, approvals, and journal entries for operational expenses using the Journal application.
• Conducted reconciliation of Bank Mandiri account activities with the bank statement for
December 2024.
Media
Januari 2024 - Januari 2024
Tax and Finance Intern
PT PLN Indonesia Power UBP SURALAYA • Magang
• Calculate the VAT (Value Added Tax), Income Tax Article 22, Income Tax Article 23, Income Tax Article 4 Paragraph 2, Income Tax Article 15, and Income Tax Article 21 for retirees and non-employees.
• Verify the tax invoice by checking the Taxpayer Identification Number (NPWP), company name, company address, VAT-registered taxpayer confirmation letter, and Taxpayer Identification Number (NPWP).
• Input the company name, company Tax ID (NPWP), tax invoice code and serial number, tax invoice date, VAT (Value Added Tax), Tax Base (DPP), and input the Tax Nominal List (DNP), which is divided into two categories: withholder (WAPU) and non-withholder (non-WAPU).
• Check the status of the tax invoice, Tax Base (DPP), and VAT by scanning the barcode printed on the vendor invoice with the invoice listed on the eFaktur Scanner application.
• Implement PSAK 2 on the company's Cash Flow Statement by entering and monitoring data from documents related to operating, investing, and financing activities, and analyze invoices for payment approval verification documents such as proof of company invoice acceptance and cash card limit utilization.
• Process data from the verification of payment approval on health documents based on the invoice number, payment date, and payment numbers and attach the SPPD (Official Travel Order) and Official Memorandum, then input the SPPD based on the payment number, type of bank account used (BRI/BNI), and receipt number.
Media
November 2024
Online TOEFL
Englishvit • EV/TO6/10/2024/037179605
Media
Agustus 2024
BREVET AB
Universitas Gadjah Mada • 959/UN1/EK.PPEB/DL/2024
Oktober 2022
Journal Software for Comprehensive Bookkeeping and Accounting Process
Mekari University • ifkldlec5y