Altaf Azad Ali Bardai, Director Finance Audit and Accounts

Altaf Azad Ali Bardai

Director Finance Audit and Accounts

Sindh Education Foundation

Location
Pakistan
Education
Master's degree, MBA - Finance
Experience
21 years, 2 Months

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Work Experience

Total years of experience :21 years, 2 Months

Director Finance Audit and Accounts at Sindh Education Foundation
  • Pakistan - Karachi
  • My current job since July 2021
Finance Manager at NCRI Pakistan (Pvt) Ltd
  • Pakistan - Islamabad
  • October 2020 to June 2021
Senior Manager Finance and Accounts at The Millennium Universal College (TMUC (Pvt)Ltd)
  • Pakistan - Islamabad
  • March 2019 to September 2019
Regional Finance Manager at The City Schools (Pvt) Ltd
  • Pakistan - Islamabad
  • November 2013 to February 2019

•Lead The City School Northern Region team in managing financial operations
•Prepared, analyzed and reported financial and non-financial information to Regional Director, General Manager and Chief Financial Officer
•Ensured compliance with policies and statues
•Lead in planning, preparation and consolidation of annual budget
•Exercised budgetary control
•Analysis of Monthly Profit and Loss Statements
•Ensured keeping proper and updated books of accounts, thoroughly checked and authorized source documents and other ancillary records
•Financial Feasibility study of New Projects
•Preparation of Renewal of Fee Structure of the Region
•Control on billing and allied activities i.e. admission, withdrawals, transfers, concession etc
•Dealing with the banks for the benefits of the company and other day-to-day operational/financial problems
•Ensured complete reconciliation of all information systems (General accounting system, income/service modules, fixed assets module, inventory modules, receivable and payable modules)
•Responsible for the internal/external audit
•Making review of System and Procedures for the orientation of newly appointed head of schools.

Regional Finance Head (Punjab & KP Region) at Aga Khan Health Service Pakistan
  • Pakistan - Rawalpindi
  • April 2012 to October 2013

Lead AKHS, P Punjab and KPK team in managing financial operations
 Responsible for full Accounting Cycle of the Region.
Prepared, analyzed and reported financial and non-financial information to Manager, General Manager and Chief Financial Officer
Ensured compliance with policies and statues
Lead in planning, preparation and consolidation of annual budget
Exercised budgetary control
Ensured keeping proper and updated books of accounts, thoroughly checked and authorized source documents and other ancillary records
Ensured proper working capital management
Prepared cash flow statements and ensured adequacy of funds required for operations
Ensured complete reconciliation of all information systems (General accounting system, income/service modules, fixed assets module, inventory modules, receivable and payable modules)
Monthly Reporting of Income and Expenses to Head Office
Coordinated and facilitated internal, external and Management audits successfully
Maintained good credibility with all stakeholders

Achievements

- Successfully Completed and Presented the Budget of 16 Units of the Region

Manager Accounts at Rehmpack (Pvt.) Ltd (Printing and Packaging Industry)
  • Pakistan - Karachi
  • November 2010 to March 2012

•Debtors Report, Bank Position, & Bank Reconciliation on Daily Basis
•Focus on timely payments to supplier and financial institution
•Finalization of Monthly Salary and Tax computation
•Supervision of Job Order Costing
•Preparation of Cash Flow Statement
•Supervision of monthly stock taking
•Supervision of filling of Government Returns i.e Income Tax Filling, Sales Tax Filling and Statements related to SECP
•Over all Supervision of Accounting Cycle & Preparation of Monthly Accounts
•Coordination with External Auditors
•Budgeting and Variance Analysis
•Member of ERP Implementation Team

Achievement

- Successfully implemented Purchase, Inventory and Sales Modules of ERP

Assistant Manager Credit & Assistant Manager Accounts and Finance at KASB Modaraba An Islamic Financial Institution
  • Pakistan - Karachi
  • March 2008 to October 2010

Responsibilities as Assistant Manager Credit in KASB Modaraba (An Islamic Financial Institution)
•Preparation of Schedule for Financing
•Communication with surveyors for assets/property valuation
•Preparation of Initial Approval for Corporate and Individual Clients.
•Preparation of Offer Letters for Corporate and Individual Clients Product Wise.
•Credit Analysis of the Clients
•Responsible for completion of Credit documents according to business requirement.
•Preparation of Credit Memorandum of the Corporate and Individual Clients.

Responsibilities as Assistant Manager Accounts and Finance in KASB Modaraba (An Islamic Financial Institution)
•Prepare Fund position on Daily basis for Corporate management
•Controlling all the banks and maintaining good relationship
•Co-ordination with Income Tax advisor for Income Tax Related Matters.
•Finalization of Monthly Salary and Tax computation
•Prepare External reports for group and government authorities like State Bank of Pakistan and Securities and Exchange Commission of Pakistan
•Supervision of Receipts & Payments and GL.
•Prepare different schedules for External Auditors during Annual Audit.
•Preparation of Monthly accounts

Assistant Manager - Finance at EFU General Insurance Limited
  • Pakistan - Karachi
  • November 2007 to February 2008

- Report to Vice Present of Finance Department
- Assist VP in Preparation of Month Cash Flow Statement.
- Reconciliation of Claim Accounts of the Branches.
- Co-ordinate with Internal Audit Department on Internal Audit Reports of Branches.
- Support VP in Taxation matters.
- Co-ordination with IT department for Finance related works.

Accountant at Gold's Gym Grand
  • Saudi Arabia - Jeddah
  • November 2005 to October 2007

•Involved in Preparation of Yearly Budget
•Involved in Review of Quarterly Budget Performance
•Preparing the Detail of Revenues on Monthly Basis
•Maintaining parties accounts (Receipts & Payments)
•Preparing all sales report on comparisons with Sales Budget
•Maintaining Fixed Asset Record & Preparing Monthly Depreciation Schedule
•Preparing Bank Reconciliation & Inter Company Reconciliation
•Preparing Salaries & Sales Commission
•Preparing Cash Flow Statement and forecasting

Assistant Accountant at NGO Resouce Centre Aga Khan Foundation
  • Pakistan - Karachi
  • March 2005 to July 2005

•Working on Scala Software
•Preparing Bank Reconciliation Statement
•Maintaining Asset Record
•Maintaining Parties Accounts(Receipt & Payment)
•Preparation of Quarterly Without Tax Returns
•Maintaining Petty Cash, Cash & Bank book

Accounts Executive at essa engineering industries (pvt) ltd
  • Pakistan - Karachi
  • January 2002 to February 2005

•Finalization of accounts
•Preparing bank reconciliation statement
•Maintaining parties accounts (Receipts & Payments)
•Maintaining Cash & Bank Book
•Costing of Imported Raw Material & Costing of Closing Inventory
•Preparing Letter of Credit (L/C) & Maintaining Import Document
•Preparing Payroll Sheet & E.O.A.B.I & S.E.S.S.I
•Preparing Quarterly Withholding Tax Return

Education

Master's degree, MBA - Finance
  • at Federal Urdu University of Arts, Science and Technology
  • December 2009

Specialization Subjects 1- Corporate Finance 2- Analysis of Financial Statement 3- Security and Portfolio Analysis 4- Quantitative Technique in Finance

Master's degree, Economics
  • at University of Karachi
  • December 2005

Specialization Subjects: 1- Micro Economics 2- Macro Economics 3- Planning Economics 4- Development Economics

Bachelor's degree, Commerce
  • at University of Karachi
  • December 2002

1- Financial Accounting 2- Cost Accounting 3- Statistics and Maths 4- Advance Financial Accounting 5- Law 6- Business Communication 7- Economics

Specialties & Skills

Operational Risk
Cash Flow Management
Working Under Pressure
Full Cycle Accounting
Financial Accounting
Microsoft Office
Oracle Financial
Budgeting Skills
Managing People
Team Work
Good Analytical, Communication & Interpersonal Skills, Ability to perform under pressure
payroll
team management
auditing
accounting
mba finance
mis reporting
analysis
reconciliation
payments
purchase accounting
annual budgets
planning
major accounts
monthly reporting
purchasing
petty cash
month end
accounts receivable
accounts payable

Social Profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

English
Intermediate
Urdu
Intermediate
Gujarati
Intermediate

Memberships

Institute of Certified Public Accountant of Pakistan
  • CPA Member
  • December 2011
The Institute of Financial Accountants IFA
  • Associate Financial Accountant
  • December 2019
Institute of Public Accountant Australia
  • Member
  • December 2019

Training and Certifications

Budgeting and Financial Management (Certificate)
Date Attended:
March 2013
Valid Until:
March 2013
Financial Leadership & Strategy for CFOs & Senior Finance Professionals (Certificate)
Date Attended:
October 2012
Valid Until:
October 2012
Leadership with Communication Skills (Certificate)
Date Attended:
October 2012
Valid Until:
October 2012
Presentation Skill Development Course (Certificate)
Date Attended:
April 2011
Valid Until:
May 2011