United States East Bay

Eunice Mwihaki Mungai

**** **** *** *****, ** Petersburg, FL 33706

813-***-**** • *************@*****.***

Academic Qualifications

United States Army Basic Training June 2018

Fort Jackson Basic Training

Basic army combat training

Army Advanced Individual Training(AIT) August 2018

Fort Eustis Echo Company

Army reserves Cargo Specialist

The University of Tampa 2014-2015

Master of Science in Finance

Strathmore University 2007-2011

Bachelor of Commerce

(Finance Major and Microfinance Minor)

Core Competencies

Tax filing and analysis of tax data

QuickBooks software expertise

Proficiency in tax accounting software

Financial management and strategy

Business analysis and valuation

Cash-flow management

Excellent excel skills

Ability to Analyze Quantitative Data

Proficiency in accounting software

Auditing and compliance

Ability to Plan, Organize and Prioritize Work

Leadership skills and team building

Logistics and cargo handling

Basic Army Combat Skills

Familiarity with hospitality industry standards

Accomplishments

I recently enlisted with the United States Army as a reservist I completed Army Basic Combat training and also Completed advanced individual training as a cargo specialist. I am currently attached to the 352nd ETOE in Sanford Orlando

Implemented efficient process of maintaining inventory while working at Mobikash Africa.

Reconciled mismatched payments from $2,000,0000 down to $400,000 for wire payments and $1,000,000 to $200,000 for commercial paper payments while working at Citigroup

Work Experience

United States Army Reserve

Cargo Specialist Rank E-4

April 2018- present

I joined the US army as cargo specialist and I became very proficient in the tasks of cargo handling and movement as well documentation and tracking of the same.

Oversee documentation of cargo movement and data processing system

Ensuring that safety procedures for handling Cargo are adhered to

Create plans and schedules for cargo shipment

Ensure continuous process improvement

Ponce De Leon Hotel

Finance and Administration Manager

March 2017-Present

My role was to ensure that financial procedures were implemented and I oversaw daily administration of accounts payable and receivables, and I also monitored and maintained financial books.

Managed cash, procurement processes and assets registered.

Developed revenue projections and prepared budgets

Ensured Good Management of finance and administration systems

Managed all contracts and personnel procedures

Supervised cash control operations and ensured the accuracy of reports and deposits

Supervised accounts receivables and accounts payables

Monitored and maintained financial books ledgers and statements

Raymond James Financial

Tax associate

December 2016-February 2017

I was assisting the tax department with preparation of taxes as well as other administrative duties

Reviewing W8 and W8 BEN E

Assembled, filed, and scanned estimates, and extensions

Prepared data on relevant tax forms

Receiving and organizing client data

Citigroup

Billing specialist

June 2016-November2016

I was in charge of reconciling previously mismatched accounts and also processing current payments received from clients (wire transfers, check payments, and commercial paper

Prepared daily payments procedures

Reconciliation of current accounts

Reconciled past payments matched with the wrong accounts

Communication with clients on issues concerning their accounts

Daily matching of current payments

Pass journal entries for payments received

Pass journal entries for written off accounts

Apply payments received to matching invoices

Prepare daily receivables report

PricewaterhouseCoopers LLP-Tampa Office

Tax process specialist

June 2015-March 2016

I was in charge of Tax projects received from clients from a particular USA region and I worked together with the client to prepare tax returns appropriate for the client

Preparation of client State returns

Preparation of Partnership corporate 1120 returns

Preparation of Partnership 1065 federal returns

Analysis of work papers and trial balances to complete tax returns

Preparation of tax extensions

PricewaterhouseCoopers LLP-Tampa Office

Confirmation specialist (3month Assurance tour)

November 2015 –February 2016

I was in charge of audit projects received from clients. This involved obtaining and evaluating audit evidence through direct communication from third parties on items affecting assertions made on financial statements.

Ensured that audit responses received were timely true and accurate

Preparing confirmation logs and confirmation requests

Monitored the receipt of confirmation responses and recorded the relevant attributes

Analyzed data received from Clients to carry out to prepare confirmation requests to be sent out

Ensured compliance with documentation requirements

MacDonald-Kelce Library, University of Tampa

Student Assistant

January 2015- May 2015

Customer care services and assisting library patrons

Office errands and clerical duties

Organizing book collection and record keeping

Training new student assistants

The Siron Place Hotel

Business Development Assistant (summer job)

June 2014-August 2014:

Participated in establishing the first phase of the Hotel which is the Siron place coffee house a new upcoming hotel in Kenya

Ensured that services and materials procured were of high quality and fair costs

Mentored and supervised staff

Established and implemented marketing plan

Budgeting and Planning

Nairobi Urological Services Ltd (NUSL)

Accounts Assistant

January 2013 –December 2013

Assisted with maintaining proper accounting records and management of company funds

•Reconciliation of customer accounts

•Bank reconciliation

•Posting general ledger financial transactions on accounting systems

•Prepared management reports that is cash reports expense reports status reports and other reports as required by management

•Processing of cash and cheque payments

•Cash Management

KENIC (Kenya Network Information Centre)

Accountant

February2012- December 2012

Managed the company accounts as well performing administrative functions

•Allocation of income on accounting system

•Payment of statutory returns e.g. VAT remittance

•Ensuring that strong financial controls and procedures are in place

•Bank reconciliation

•Providing Company Directors with accurate financial information, management accounts and data analysis

MobiKash Africa Limited

April 2011-February 2012

Began as a marketing intern then went on to assist with accounting functions

Sales and Marketing- financial institutions (Intern) // Assistant finance officer

•Market research

•Agent Recruitment

•Stock Management

•Yearly Account Reconciliation

•VAT analysis

•Petty Cash Accounting /Accounts Payable

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