Business Development Advisor & Consultant

CURRICULUM VITAE - SUNNY GEORGE INCHIPARAMBIL

CONTACT PH. 009**-********, SALMIYA, KUWAIT. Mail - ***********@*****.*** JOB OBJECTIVE

FINANCIAL SECTOR & BUSINESS DEVELOPMENT or PROJECTS MANAGEMENT GOOD IN – PORTFOLIO MANAGEMENT, RISK ANALYSIS, PROJECTS MANAGEMENT, FINACIAL ANALYSIS, INDUSTRIAL AND ECONOMICAL ANALYSIS –

(IMMEDIATE JOINING)

PROFILE - A GENUINE MASTER OF THE FINANCIAL SECTOR

• INDIAN NATIONAL, GRADUATE IN

ACCOUNTS & BUSINESS STUDIES

• BUSINESS VISITS DONE SKILLFULLY

AND EFFECTIVELY WITH COMPANY

EXECUTIVES AND MANAGEMNET

• EXCELLENT ENGLISH – WRITTEN,

SPOKEN, READ AND ALSO GOOD IN

GRAMMAR & EXCELLENT IN

CORRESPONDENCE & COMMISSION

SKILLS

• GOOD IN OFFICE ADMINISTRATION,

STORE MANAGEMENT &

INVENTORY CONTROL

• FINANCIAL / PORTFOLIO/ EQUITY

/ INVESTMENT, ANALYSIS

MANAGEMENT OVER 15 YRS

• DECISION MAKING, NEGOTIATION

PROBLEMS SOLVING SKILLS

• ACCOUNTS AND AUDITING OF

BOOKS OF ACCOUNTS

• FAMILIAR WITH STOCK MARKETS

AND BUSINESS ANALYSIS &

FINANCIAL PLANNING

• FINANCIAL, NDUSTRIAL &

ECONOMICAL RESEARCH AND

ANALYSIS OF ECONOMY

• ABLE TO GENERATE DECENT

FUNDS, GOOD INTERPERSONAL &

COMPUTER SKILLS

PERSONAL DATA

NAME : SUNNY GEORGE INCHIPARAMBIL

KUWAIT RESIDENCE : ARTICLE 18, TRANSFERABLE

CIVIL ID NO : 264*********

PASSPORT NO : T8279657

DATE OF BIRTH : MAY 12, 1964

RELIGION : CHRISTIAN

MARITAL STATUS : MARRIED (FAMILY BASED IN KUWAIT)

ACADEMIC DETAILS : HIGH SCHOOL (1979)

: PRE-DEGREE (1981)

: BACHELOR OF COMMERCE, KERALA UNIVERSITY (1984)

: COMPUTER APPLICATION, MS OFFICE & INTERNET

PRESENT JOB --- FREELANCER -- BUSINESS ANALYST FROM 06/ 2019 DEALS WITH PROJECT MANAGEMNET WORKS, SUCH AS MANPOWER, MATERIAL SUPPLY ENSURE THE SMOOTH OPERATION OF MISSIONS SUCH AS SAFETY, GATE PASS & RELATED ISSUES VISITING CLIENTS AND COMPANIES, KEEP GOOD CONTACTS WITH COMPANIES TO DEVELOP BUSINESS GETTING THINGS READY TO QUOTE – ONCE QUOTED, MAKE FOLLOW UPS VISIT COMPANIES AND KEEP RECORDS AND RESULTS OF VISITS CO-ORDINATE COMPANY VISITS, GET INQUIRIES, QUOTATIONS, NEGOTIATIONS DEAL WITH BADDEBTS IN THE ACCOUNTS TO GET THE PAYMENTS BACK TO THE COMPANY SOLVING PROBLEMS – ABLE TO SOLVE ANY PROBLEMS WITHOUT ANY LOSS OR MISCREPANCIES BUSINESS VISITS DONE SKILLFULLY AND EFFECTIVELY WITH COMPANY EXECUTIVES AND MANAGEMNET ARRANGE BUSINESS MEETINGS WITH VISITING COMPANY MANAGEMENT POSITIVELY BUSINESS ANALYST / ADMIN OFFICER -- TAREQ CO W.L.L., KUWAIT, FROM 08/2014 TILL 05 / 2019

1). PREPARE INCOMING/OUTGOING JOB CARD STATEMENTS

2). MONITOR & CONTROL THE FINANCIAL EXPENDITURES OF VARIOUS PURCHASE ORDERS 3). RECORD & PROCESS INVOICES, RECEIPTS AND PAYMENTS WITH BUSINESS PARTIE 4).MONITOR INVENTORY CONTROL & MANAGEMENT

5). VISIT CLIENTS FOR EXPANSION OF BUSINESS AND BUSINESS RELATIONS 6). CANVAS BUSINESS FOR THE COMPANY AND MANAGE QUOTATIONS 7). FOLLOW QUOTATIONS AND KEEP BETTER RELATIONS WITH PARTIES 8). MARKET SURVEYS AND RELATED UPDATES

9). HANDLE MATERIAL RECEIPTS DOCUMENTATIONS RELATED WITH INCOMING SHIPMENTS 10). MAINTAIN AND CONTROL DAILY ACTIVITIES OF SERVICE DEPT. 11). ENSURE THE TIMELY PLACING OF PURCHASE ORDERS

12). ADMINISTER THE STAFF DUTIES AND RESPONSIBILITIES 13).ASSIGN THE DUTIES AND MISSIONS TO THE WORKERS

SUPPLY / FINANCIAL EXECUTIVE – ITT EXELIS CORPORATION (FEB 2006 – Oct 2013)

— U.S. MILITARY BASE

1. STUDY & ANALYSE THE PROJECT SUPPLY SYSTEM & REPORT TO THE MANAGEMENT 2. MAINTAIN DIFFERENT KINDS OF SUPPLY STATEMENTS & FINANCIAL REPORTS 3. HANDLE MATERIALS RECEIPTS DOCUMENTATIONS RELATED TO THE ARMY MATERIALS 4. MONITOR & CONTROL THE INVENTORY OF VARIOUS PROJECTS 5. MAINTAIN EFFECTIVE PROPERTY CONTROL SYSTEM

WORK HISTORY & EXPERIENCE

6. SATISFY/MEET CUSTOMER NEEDS

7. MAINTAIN DAILY SUPPLY ACTIVITIES OF MILITARY SUPPLY & MAINTENANCE 9. EXAMINES DEFECT ITEMS, WEAR OR DAMAGE, AND REPORTS TO THE WAREHOUSE MANAGER. 10. MAINTAINS RECORDS OF DAMAGED STOCK AND DAMAGED STORAGE SYSTEMS. FINANCIAL / INVESTMENT ANALYST (AP R IL ’90 – JUNE 2001, CRESCENT INTERNATIONAL, BOMBAY))

1) REPORT ON MARKET RESEARCH AND ANALYSIS

2) EVALUATION OF AVAILABLE INFORMATION BASED ON THE FUNDAMENTAL PRINCIPLES 3) MAKE FINAL RECOMMENDATION TO MAKE INVESTMENTS

4) COLLECT INFORMATION FROM DIFFERENT SOURCES AND BE IN A SAFE AND VIGILANT MOOD 5) MAKE SCHEDULES ON THE RETURNS OF THE MONEY INVESTED 5) RESHUFFLING OF PORTFOLIOS FROM TIME TO TIME WHENEVER IT IS REQUIRED 6) EVALUATE HOW TO EXIT UNDERPERFORMING ASSETS

7) RESEARCH AND ANALYZE THE FINANCIAL STATEMENTS OF THE PROPOSED CORPORATE 8) EVALUATE THE GOVT. POLICIES

9) MONITOR THE CRUDE OIL MARKETS IN PARTICULAR

10) ASSESSMENTS OF THE MANAGEMENT POLICIES AND DECISIONS AND REPORT THE POSITIVE AND NEGATIVE ASPECTS.

11) EQUITY RESEARCH ANALYSIS TO MAKE INVESTMENTS INTO PRIVATE COMPANIES.. 12) INDUSTRIAL RESEARCH LIKE GDP GROWTH, INDUSTRIAL PRODUCTION DATA AND CRUDE OIL CONSUMPTION

13) STUDY THE ECONOMICAL SITUATION SUCH AS EMPLOYMENT DATA, MACRO AND MICRO ECONOMIC DATA AND GROWTH OF THE ECONOMY TO GRAB THE FULL POTENTIALS OF A TIMELY INVESTMENT STRATEGY. 14) FINANCIAL GROWTH OF THE CORPORATE SECTOR, TAX PAYMENTS, BALANCE OF PAYMENTS, EXPORT GROWTH, CURRENCY STRENGTH

15) STUDY ABOUT THE INFRASTRUCTURE GROWTH

ACCOUNTS & AUDITING OF ACCOUNTS (’85 J U NE ’90 MAR C H, C R ESC ENT INTERNATIONAL, BOMBAY)

I HAVE HANDLED ALL WORKS OF ACCOUNTS UP TO FINALIZATION STAGE AS FOLLOWS : PREPARING VOUCHERS, CHEQUES, MAINTAIN CASH BOOK (WITH BANK BOOK), PREPARE BANK RECONCILIATION STATEMENTS TO MAKE SURE THE BANK BALANCE, MAINTAIN PURCHASES AND SALES TRANSACTIONS, SCRUTINY OF THE LEDGERS, PREPARE TRIAL BALANCE, PROFIT

& LOSS A/C AND BALANCE SHEET, FAMILIAR WITH BOTH MANUAL AND COMPUTERIZED ACCOUNTING SYSTEM, AUDITING OF BOOKS OF ACCOUNTS, PREPARING SCHEDULES FOR FINALIZATION OF ACCOUNTS ETC… Sunny Inchiparambil George

SALMIYA, KUWAIT,

009**-******** Whatsaap + line

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