Thomas Huvane, MBA
Scarsdale, NY 10583 ******.******@*****.***
EDUCATION
Iona College
Hagan School of Business
MBA in Public Accounting; certificate in International Business (Graduate GPA 3.8/4.0) June 2013
BBA in Accounting (Undergraduate GPA 3.7/4.0) May 2012
Iona College Academic Excellence Scholarship
Iona College Dean’s List, 8 consecutive semesters Cum Laude
Currently sitting for the Uniform CPA Examination two parts successfully completed. All hours and educational requirements have been met.
PROFESSIONAL EXPERIENCE
A Uzzo and Company CPAs, Purchase NY Jan. 2017 – Mar. 2017
Auditor/Tax Accountant
Prepare certiorari audits needed for real estate tax assessment.
Prepare and compile financial statements as part of compilation reviews as well as partnership and individual tax returns
Eagle Bulk Shipping, Stamford CT
Accounting Associate Mar. 2016 – Aug. 2016
Prepare revenue invoices and allocate receipts and analyze outstanding balances
Prepare monthly bank reconciliations
Assist in quarter year end accrual review and posting processes
Sabra Dipping Company, New York Dec. 2015 – Jan. 2016
General Accountant
Month end close tasks including preparing and booking journal entries, and maintaining account reconciliations.
Perform automated manual bank reconciliation duties for multiple accounts
Ernst & Young, LLP, Stamford CT Sept. 2013 – Dec. 2015
Experienced Auditor
Participate in a team setting to perform the following audit duties:
Worked on public (NYSE) and private clients in various business sectors: leasing, pharmaceutical, healthcare and retail sales.
Test the design and effectiveness of internal controls for various industries
Proficient in identifying and testing key controls around a Company’s key processes in accordance with Sarbanes-Oxley 404
Performed walkthroughs and test of controls as mandated by the PCAOB and any new guidance released by the AICPA.
Participated in planning meetings of audits, including scoping of the audit around high risk accounts
Developed extensive knowledge of ASC 840-10, including classification of lease treatment.
Familiar in reviewing and tying out SEC documents including 10-Q and 10-K reports
Developed and maintained productive working relationships with client personnel
Perform substantive testing, internal control testing and fraud procedures around financial statement accounts including revenue, accounts receivable, debt, derivatives, cash,, income taxes and journal entries
Enhance value (through quality) by understanding audit and business risks applicable to my clients, and maintain an appropriate level of skepticism
Maintain knowledge of client’s business, competitive landscape, and business practices
Draft Engagement Acceptance letter and Management Representation letters
ACTIVITIES
Member of Iona College Accounting Club (2008-2012)
Golden Key International Honor Society (2010-2012)
Member of Iona College Men’s Soccer Team (2009)
Nominated to Black Friars Program to Oxford University
TECHNOLOGY
Proficient in IBM Cognos Financial Statement Reporting, Microsoft Excel, PowerPoint, SAP, QuickBooks, Navision, IMOS, Outlook, Access. Familiar with ProSeries, and Axs-One.