Santosh Ghimire personal email
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Did you arrive in this profile while searching for an accounting-lover? You can not go wrong and let me prove it. This guy loves the accounting into the eternity. Proof? He is studying for the CPA at this time.Santosh is always enthusiastic to learn and has never ending hunger of learning new skills. He enjoys work and regards it as a new challenge in learning process. He doesn’t hesitate to walk extra miles. If you are looking for a ‘horse for a long race’, look no further, he is the one.This guy has through understandings and skill of control testings, SSAE 16 SOC1, and SOC2 engagements as an IT Auditor. Account payable, account receivable, payroll, cash-flow statement, bank reconciliation statements, and financial statements preparation are also few other areas where he has extensive experience with. He has training in Business Analyst (BA), Quick-Books and Tallly based computerized accounting system. He has skills in SAS programming, Research Insight, Access, and other office suites. He has higher level of skill set in Microsoft Excel. Not to mention, these are not the exhaustive list of what he is all about. Did he mention he was a hard worker? I guess he did, but you better catch it for good.He is ready to learn what he needs to keep himself ahead of what is coming. He is looking for a Financial Audit, an Internal Audit, a Tax, or a Staff Accounting type of opportunity. He has taken most of the available Tax, and Audit classes in his college and he is equipped with IT Audit skill set through his job. He would make a strong professional out of these area.He has Masters of Accounting (MAcc) Degree from University of Nebraska at Omaha (UNO) with a very high GPA. He has two undergraduate degrees: 1. Business Administration, and 2. Business Studies majoring in Finance with some classes in Investment, Banking and Insurance.Can you afford to pass-by ignoring him?
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It Audit And Advisory AssociateKpmg Us Sep 2015 - PresentNew York, Ny, Us1. Performed assigned functions related to SSAE No. 16 (SOC 1, Type I and II), AT 101 (SOC 2, Type I and II), and SOX compliance IT Audit. 2. Set up meetings with Control Owners and Process Owners to get the high level understanding of the process and required evidence.3. Participated and conducted conference calling. Also participated and conducted the web based live conferences. 4. Used extensively Microsoft Excel to compare, analyze, and summarize the data for data analytics.5. Performed general (GITC) and application control reviews for simple to complex computer information systems.6. Performed information control reviews to include system development standards, operating procedures, system security, application controls, backup, system maintenance, and change management.7. Maintained the work papers in computerized audit software.8. Prepared audit finding memo.9. Prepared working papers ensuring that the adequate evidences exist before reaching the conclusion and completing an audit.10. Prepared and presented written and oral reports for distribution to management.11. Followed up on audit findings to ensure that management has taken corrective action(s).12. Coordinated and interacted with external auditors, Internal Auditors (as the nature of audit engagement), administrators, faculty, and staffs.13. Identified the weaknesses in a systems network and helped create an action plan to prevent security breeches in the technology. 14. Involved in the planning and execution of audit procedures and the creation of audit reports. 15. Worked within a team to create an IT infrastructure audit plan, and collaborate with clients to achieve the goal.16. Performed Spreadsheet Control Testing (SSCT) including Baseline, and Look Back testing.17. Performed miscellaneous job-related duties as assigned. -
It Audit And Advisory (Ita) InternKpmg Jun 2015 - Aug 2015Toronto, On, Ca1. Performed general and application control reviews for computer information systems.2. Performed information control reviews to include system development standards, operating procedures, system security, application controls, backup, system maintenance, and change management.3. Maintained the work papers in computerized audit software.4. Prepared working papers5. Set up meetings with Control Owners and Process Owners to get the high level understanding of the process and required evidence.6. Participated and conducted conference calling. Also participated and conducted the web based live conferences.7. Coordinated and interacted with external auditors, Internal Auditors (as the nature of audit engagement), administrators, faculty, and staffs.8. Identified the weaknesses in a systems network and helped create an action plan to prevent security breeches in the technology. 9. Worked within a team to execute the audit procedures.10. Performed miscellaneous job-related duties as assigned. -
Graduate Assistant (Accounting Department)University Of Nebraska At Omaha Jun 2013 - May 2015Omaha, Nebraska, UsHelped accounting department and professors to fulfill the research needs. Used SAS, Research Insight (CompuStat), Excel, and DirectEdgar programing to carry out those functions. -
Accountant/ManagerPrismausa Llc May 2008 - May 2011It was a fun to work there. As an accountant, i had to enter transaction into the computerized accounting system, prepare the required reports, prepare the payroll, and manage the day to day operation of the business. Customer service would be the one which had the biggest fun to deal with. I love challenge.
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Account TeacherBudhanilkantha Ashram School (Secondary School) Aug 2006 - Jul 2007I enjoyed there working with parents and students. The reason i left this job was that I migrated to the United States of America as a Permanent Resident.
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Account TeacherNamuna Deep English Boarding Secondary School Sep 2003 - Aug 2006Teach Accounting as a Pre-vocational skillKeep professional relation with parents/guardians of the students and communicate.Grade the students' performance and promote who qualifyParticipate and encourage students in the extra-curricular activities.
Santosh Ghimire Skills
Santosh Ghimire Education Details
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University Of Nebraska At OmahaAccounting -
University Of Maryland Global CampusBusiness Administration And Management
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College Of Southern MarylandAccounting And Business/Management
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Tribhuvan UniversityFinance
Frequently Asked Questions about Santosh Ghimire
What company does Santosh Ghimire work for?
Santosh Ghimire works for Kpmg Us
What is Santosh Ghimire's role at the current company?
Santosh Ghimire's current role is IT Audit and Advisory Associate at KPMG US.
What is Santosh Ghimire's email address?
Santosh Ghimire's email address is sg****@****ail.com
What schools did Santosh Ghimire attend?
Santosh Ghimire attended University Of Nebraska At Omaha, University Of Maryland Global Campus, College Of Southern Maryland, Tribhuvan University.
What are some of Santosh Ghimire's interests?
Santosh Ghimire has interest in Social Services, Children, Volley Ball, Economic Empowerment, Soccer, Environment, Education, Chess, Science And Technology, Disaster And Humanitarian Relief.
What skills is Santosh Ghimire known for?
Santosh Ghimire has skills like Microsoft Excel, Accounting, Quickbooks, Auditing, Microsoft Office, Financial Analysis, Microsoft Word, Financial Accounting, Accounts Payable, Gaap, General Ledger, Leadership.
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