Annie M.

Mukuna
Parkville, MD 21234
Phone: 443-897-2736 (cell); 443-438-6655 (home) Email: muannittas@yahoo.com
OBJECTIVES
To get a job that would utilize my knowledge, experience in accounting, auditing, and
management to help the organization improves its performance by complying with standards and
regulations for its growth and success, while offering the potential for advancement
SPECIAL SKILLS

Computer proficiency with Microsoft Office package

Knowledgeable with accounting software SAP, QuickBooks, Peachtree, Fidelio, and Cubic
Knowledgeable with billing software NASCO, FACETS, Members Edge, and Oracle systems
Strong analytical skills
Multicultural and international background with French and Swahili fluency

EDUCATION
12/2011

MS Business Accounting
GPA 3.12
University of Baltimore, Baltimore, Maryland

05/2008

Bachelor of Art in Business Concentration in Accounting

GPA 3.43
College of Notre Dame of Maryland, Baltimore, Maryland

08/1983

Associate of Art in Business Concentration in Accounting

Institut Superieur de Commerce, Congo, Democratic Republic

ACCOUNTING AND FINANCE EXPERIENCE

1/2013 Present Senior Accountant
EROSUN, INC, Towson, MD
In charge of the Accounting department
Supervision and evaluation of junior accountant
Advice and support to CEO
Preparation and analysis of annual and fiscal financial statements
Preparation of Annual Report in compliance with Code of Maryland
Preparation and presentation of financial data for the Board of Directors
Assistance to external auditor
Review and record of entries in QuickBooks
Preparation and record of end of year adjustments
Reconciliation and Control of banks and petty cash
Review and analysis of accounts
Monitoring account receivable and revenue from Maryland State
Oversee payroll transactions and record
Monitoring taxes

Annie M. Mukuna

Page 2

2/2012 9/2012 Staff Accountant

Howard County/ICBN Capital Project, Columbia, MD
Conceived and implemented Payables procedures;
Monitored Payables by coordinating efforts with procurement, project
managers, Finance and vendors;
Received and verified invoice, obtained necessary approval, analyzed any
discrepancies, processed in SAP (System Account Payable);
Applied State regulation for funds/grant in regard to minority
participation, taxation, and other fees/penalties;
Reconciled Payables with vendor statements of account;
Monitored capital fund reports versus paid invoices and completed work
2009 2012

Billing & Collection Staff

CareFirst, Inc; Owings Mills, MD
Responded timely to concerns/questions from national clients;
Monitored monthly NASCO billing for national clients (rate, members,
products);
Monitored and collected money from receivable aging;
Maintained Revenue and Account Receivable ledger spreadsheet based on
monthly billing for monthly upload in Oracle for Finance;
Reconciled Finance Aging Receivable from Oracle with Receivable
Spreadsheet;
Reconciled Receivables spreadsheet with clients statements of account;
Proactively took necessary action for required delayed bill or any errors;

2007 2008

Internship (Finance, Premiums Audit, and Legal Departments)

Injured Workers Insurance Fund (IWIF), Towson, MD
Filed documents and executed different administrative tasks
Recorded cash received and disbursed; prepared cash deposits
Synthesized data on Excel Spreadsheets from Premiums software
Worked out data in spreadsheets in relation with Pivot tables;

1998 2001

Financial Controller
Hotel Memling/Sabena Hotels, Congo, Democratic Republic
Overseen Accounting and Finance Department;
Prepared quarterly & annual financial statements and schedules for
consolidation;
Coordinated yearly fiscal accounting and analysis, including budget;
Prepared required tax reporting;
Monitored receivables aging, collections, and cash flows (in and out);
Controlled credit policy;
Monitored procurements and loans;
Ensured timely closing journal entries - Accruals; Prepared closing entries
Evaluated staff

Annie M. Mukuna
1984 1998

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External Audit Supervisor

Price Waterhouse & Co., Congo, Democratic Republic
Prepared audit report;
Prepared report on internal control with proposed recommendations;
Participated in audit meetings with clients top managements
Prepared and/or updated Audit Planning Memorandum;
Prepared and/or updated Audit Programs;
Managed audit work by supervising and monitoring progress of work on
field;
Evaluated senior, junior, and assistant auditors;
Monitored budgeted audit hours versus actual

VOLUNTEER EXPERIENCE
St. Matthew Immigration Outreach Service Center, Baltimore, MD;
St. Thomas Moores Youth Religious Education, Baltimore, MD (teacher);
Notre Dame of Maryland Universitys Continuing Education Committee Member.