Irene M. Mkhize, Mba Email & Phone Number

Washington Dc-Baltimore Area

Washington Dc-Baltimore Area

Washington Navy Yard, District Of Columbia

Washington Navy Yard, District Of Columbia

Patuxent River, Maryland

 Responsible for analyzing and accounting requirements and functions to support Foreign Military Sales.  Accurately applies all fiduciary rules and regulations to provide evidence based information for and in accordance with the Navy Electronic Reporting Program and the MISIL system. Report and develop viable disbursing, accounting, and financial solutions for both reimbursable and direct cite funding; identifies discrepancies and their sources, and prescribes correction actions to our customers, examines a variety of funding document, contracts, non-billable, and sales orders to ensure compliance with generally accepted accounting policies and the Financial Management Regulations. Ensured field acceptances and contract obligations that were continuously being posted and to add explanatory notes to PR/PO if line items are trash-canned. Performs a quality analysis with a 4 days turnaround on all funding documents as workload permits.Approves of funding documents for successful execution

Patuxent River Md

Office of the Assistant Secretary of the Navy (Financial Management and Comptroller Division), Financial Management Budget Office (Aviation and Weapons), 05-21-2012 until 07-13-2012 : Analyzed standard analysis techniques for reviewing a budget, analyzed and assisted with reviewing my budget line items and assisted with creating issue papers, examined with the budget productivity indictor and financial efficiency index, examined about the appropriations process, analyzed DON Financial Execution and Metrics Brief, analyzed award contracts data, analyzed issue papers database and how to research, and upload issues; and examined the guidelines for budget submissions.Navy Working Capital Fund, AIR 10.4, 03-05-2012 until 05-18-2012: investigated a variety of accounting process and the revolving fund accounts, assisted with the shared services project, assisted with civilian personnel budget exhibits, examined different aspects of the budget cycle and how money are obligated and expelled.Aircraft Procurement Navy, AIR 10.1.1, 12-12-2011 until 03-02-2012 : Examined DoD/DoN acquisition structure; gained an understanding of the various DoD acquisition program planning and control methods and tools associated with the DoD acquisition process; formulated business assumptions and methodology from a combined business, technical, and programmatic view as it relates to APN; examined acquisition vocabulary and concepts; used accounting data and report formats to identify fund flow and utilization issues,( I.e.,, planned vs. actuals, CPR/CFSR Reconciliation) ; performed financial analysis and recommend courses of action; analyzed the fundamentals of program management, and assisted with the preparation and submission of FY13 President’s Budget and staffer briefings.

Washington D.C.

Provided a high level of administrative support to my elected official and the chief of staff by scheduling all appointments and meetings, updating all databases, responding to all incoming correspondence, creating and distributing all outgoing correspondence and communication, planning all special events, writing memos, and other clerical duties as needed; served as a liaison between the constituents and the elected official, assisted in resolving crucial issues that concerned the residents of the District of Columbia; attended community meetings and public speaking engagements; and provided superior customer service as the first point of contact for the elected official.

Suitland Md

Ensured compliance with Andrews Federal Credit Union’s policies and procedures as related to operations, placed share draft stop payments and ACH stop payments and assess appropriate fees on member accounts, processed member applications for AFCU online, conducted research on member accounts as necessary, interacted with members who have service problems, and loaded/alter ACH origination request.

Alexandria, Va

Accurately processed hundreds of banking transactions, adhered to established security safeguards, identification procedures and all other federal banking policies, increased net branch revenue through sales referrals, led customers to affiliate with PNC banks for financial products and services, audited cash, checks, ATM transitions, and savings bonds on a quarterly basis in adherence to PNC’s polices;, processed saving withdrawals and control cash flow within the cash flow management requirements; and analyzed competitive product offerings at local and national banking/financial institutions.

Fort Bragg Nc

Provided assistance with the consolidation of budget estimates, organized data according to account object class line item code, assisted and prepared source documents for management review and preparation of the budget, prepared travel vouchers and claims for reimbursement, digitally scanned documents for clear signature verification, and provided clerical duties for the Auditor and Budget Analyst

Bachelor Of Arts (Ba) Political Science, Public Administration

Activities and Societies: Thurgood Marshall Scholar (2003-05), American Collegiate Scholar(2003-2004) Dean’s List 2001-2004 Chancellor’s.

Master Of Business Administration (Mba), Professional Studies

Activities and Societies: Alpha Chi Honor Society (2011)

Political Science And Government

Urban Studies/Affairs