14 EVERGREEN COURT, PHONE (H): 973-259-1790

GLENRIDGE, N.J. 07028 CELL # 973-262-2769

E-MAIL: hansadp@yahoo.com

Hansa M. Mavani
Objective A position in the areas of accounting analysis, budget, finance and Auditing that will utilize a demonstrated
ability of value-added performance.

Experience 7/15/06---04/27/2010 Youth Build Newark Inc. Newark, NJ

Controller

• Works and supports the Director of Finance and Operations, the annual budget process
• Monthly reconciliation of accrued versus actual revenue
• Reviews the monthly general ledger.
• Works with the grants administrator and the Director of Finance and Operations to ensure
effective budgeting for new project requests.

• Responsible for the review of bank reconciliations, account analysis and other monthly
reconciliations

• Liaison with auditors and assist with compiling relevant information

• Prepare financial reports which include GAAP statements and budgeted vs. actual expenses.
• Manage and develop the organizations operating budgets as well as forecasts
• Manage account reconciliation process, post and identify month-end closing entries and oversee G/L
postings.
• Assist in the maintenance as well as compliance of all internal controls and accounting policies.

• Manage daily accounting including AR, AP, Payroll, payroll taxes

2/15/06--4/15/06 The Schobroun McCann Group Roseland, New

Jersey

Staff Auditor

• Responsible for performing field audit – tests

• Responsible for making lead schedules, Report grouping, and comparing trial balance with prior period
balance for analytical review.

4/1/05-1/15/06 Plum Television LLC New York, NY

Accountant

• Maintain Books of five subsidiary channels.

• Create and post monthly journal entries.
• Research discrepancies and prepare account reconciliation.
• Reconcile general ledger accounts including intercompany reconciliation and fixed asset reconciliation.
• Responsible for Bank reconciliation and other cash account
• Responsible for semi monthly payroll entries
2/2003- 3/31/05 Thompson & Company Brooklyn, NY

Staff Auditor
• Performed all aspects of Financial Statements prepared in accordance with GAAP.
• Developed Specialized knowledge of accounting & reporting needs
• Not for profit organizations and low-income housing projects.
• Review internal control procedures and compliance with regulations,
• Grants contracts etc. including reporting of Federal Grants under OMB
Circular A-133.
• Responsible for comparing trial balance with prior period and do analytical review
• Responsible for performing Substantive tests, Test of control and Compliance test based on Single
Audit.
• Responsible for proposing adjustment entries for accruals, receivables and adjustments necessary for
preparing audited financial and footnote schedule.
• Preparing Federal and State tax returns of not for profit organization.

2/2002–1/2003 W. Frye & Associate Newark, NJ

Staff Auditor
• Responsible for performing field audit - tests.
• Responsible for performing Substantive test, Test of control, and Compliance tests based on Single
Audit for not for profit organizations.
• Responsible for making lead schedules, Report grouping, and comparing trial balance with prior period
balance for analytical review.
• Prepare Data collection and 990 forms.
• Propose adjustment journal entries and prepare financial statements.

1/1997–2/2002 Newark Renaissance House Newark, NJ

Accountant
• Maintain computerized accounting system, using One Write Plus,
• Which Include but not limited to:
• Input of daily cash receipts and disbursements transactions.
• Responsible for bank reconciliation.
• Prepare and input adjustment journal entries.
• Assistant to preparation of Financial Statements.
• Maintain subsidiary accounting records.
• Maintain Actual vs. Budget.
• Any other assignment deem necessary by Chief Financial Officer.

9/1995–12/1996 Ravi Vantakaraman, CPA New Brunswick, NJ

Staff Accountant

• Responsible for performing field Audit test of expenditure, revenues, and

Payroll Vouching.
• Performing substantive tests.

4/1993-7/1995 Claredon Knit Fabric Passaic, NJ

 Assistant Controller
• Maintain Computerized Accounts payables and receivables system.
• Prepare monthly and quarterly sales report.

Education 1997 William Paterson University Wayne, NJ

B.A., Business Administration in Accounting.
Certified Public Accountant

Interests Reading

Computer Software: Macola, Peach Tree, One Write Plus, Quick Books, Fund EZ, MS 90, Excel, and Word.
Skills

Available upon request

Reference