CV_Julius Ceaser Lemon_3299

JULIUS CEASER LEMON ACCOUNTS & AUDIT PROFESSIONAL Detail - oriented accounting and audit professional with hands on experience in end - to - end financial reporting, IFRS/IAS compliance, internal controls and statutory audits within large corporate and group environments . Proficient in AR/AP management along with intercompany account reconciliations, tax compliance and month - end closing process . Experienced in ERP - based system to support the entity through accurate reporting and risk - based controls . Cell: +8801682 - 307326| Dhaka - 1207, Bangladesh CORE COMPETENCIES • Financial Reporting & Analysis • Financial Controls & Risk Management • Internal Audit • AR/AP Ledger Management & Intercompany Reconciliations • Tax Compliance & Regulatory Reporting • Treasury Management • SAP FICO (FI – User - Level Proficiency) • Team Leadership • Microsoft Office Proficiency • Clear Communication WORK EXPERIENCES Senior Executive - Finance & Accounts City Group Limited ( FMCG|Light Industry|Heavy Industry| Energy| Media) Achievements: • Secured unqualified audit opinion in three consecutive statutory audits with “zero” material adjustment . • Cleared the outstanding inter - company balances worth BDT 60 - 65 million • Reduced claimed tax liabilities by almost 90 % through tax avoidance strategies and technical negotiations with authorities . • Decreased receivable aging by 30 % , improving more efficient overdue collection and minimizing bad debt exposure . • Trained the team to be more functionally efficient in the daily activities . Duties & Responsibilities: • Prepare, evaluate, and interpret financial statements and reports to ensure strategic decision - making . • Validate accuracy and regulatory adherence to IFRS and other applicable accounting standards . • Supervise and reconcile ledgers, including accounts receivable, accounts payable, and advance payments . • Manage corporate banking operations, overseeing cash flow, fund transfers, and liquidity optimization . • Ensure timely tax and VAT return filings, maintaining full compliance with ITA , VAT and SD Act . • Liaise with external auditors, facilitating statutory audits, financial reviews, and compliance assessments . • Collaborate with the sales team to oversee account reconciliations, credit risk management, and receivables aging analysis . • Conduct bank reconciliations and oversee vendor management for optimized cash flow and payment processing . • Administer intercompany ledgers and reconciliations, ensuring transparency in cross - entity transactions . • Prepare precise financial reports aligned with management’s strategic objectives while ensuring data integrity and accuracy • Develop and mentor subordinates to build a high - performance finance team and drive professional growth Dhaka - 1229, Bangladesh From April 2023 to till date Executive - Finance & Accounts HMCL Niloy Bangladesh Limited - A JV of HERO India and Niloy Motors Limited Achievements: • Performed transactional accounting, ensured compliance with TAX, and completed end - to - end payment processing with 95% accuracy which enabled on - time statutory reporting and 0% compliance penalties. • Maintained 100% accuracy in calculating SD, VAT, AIT for imported raw materials and also appeared before different authorities including Regional Tax Commissioners to negotiate and pending tax litigations Duties & Responsibilities: • Maintain accurate records of financial transactions, ensuring compliance with regulatory and organizational policies . • Prepare and submit monthly and half - yearly tax reports in adherence to statutory requirements . • Represent the company before tax authorities, facilitating compliance, audits, and resolution of tax matters . • Ensure proper VAT and tax deductions at the time of payment to maintain full regulatory compliance . • Assist in the preparation and timely submission of the corporate tax return, ensuring accuracy and adherence to applicable tax laws . • Oversee the end - to - end payment process, ensuring efficiency, accuracy, and compliance with financial controls . Dhaka - 1212, Bangladesh From 1 Sep 2022 to 25 Mar 2023 PROFESSIONAL CREDENTIALS Partly qualified Chartered Accountant (10 of 17 papers completed) Dhaka - 1215, Bangladesh Ahsan Zamir & Co. Chartered Accountants | Institute of Charted Accountants of Bangladesh Mail: juliusceaser1339@gmail.com |LinkedIn : linkedin.com/in/ jceaser Assistant Manager - Internal Audit PRAN - RFL GROUP Achievements: • Led and supported more than 25+ audits, uncovering frauds of approximately $0.5 million and also generated as well as implemented 10+ production guidelines for more reliable reporting of production wastage. • Prepared audit reports to support strategic decision - making process on a regular basis regarding the findings and also performed ERP audit to pinpoint the loopholes in stock and waste management reporting Duties & Responsibilities: • Conduct financial and operational audits to ensure accuracy, IFRS/GAAP compliance, and internal control adherence .. • Evaluate production, inventory, and procurement to mitigate discrepancies, fraud, and risks . • Ensure compliance with financial policies, industry standards, and safety regulations . • Develop risk mitigation strategies to minimize financial, operational, and reputational risks . • Prepare audit reports with key findings, inefficiencies, and improvement recommendations . • Collaborate with management to enhance policies, strengthen controls, and optimize efficiency . Dhaka - 1212, Bangladesh From 26 Oct 2021 - 25 Aug 2022 EDUCATIONAL BACKGROUND • MBA in Finance | Bangladesh University of Professionals (BUP) | 2025 CGPA: 3.83/4.00 CERTIFICATIONS • SAP FICO (Financial Accounting & Controlling) Module Training | IT Ministry of Bangladesh • BBA in Finance & Banking | Jahangirnagar University | 2018 CGPA: 3.45/4.00 • Tally ERP 9 Training | Process IT Limited REFERENCES Pear Ali, FCA Partner S K Barua & Co. Chartered Accountants Member Firm of Empacta Mobile: +880 - 1713048765 Email: pearaliinfo@gmail.com Relationship: Former Supervisor MD.NAZMUL HASAN ACA Director - Taxation & Regulatory Affairs K.M Hasan & Co. Chartered Accountants Member Firm of McMillan Woods International Mobile: +880 - 1815256464 Email: nazmulshiblu@yahoo.com Relationship: Professional Mentor • HSC in Business Studies| Dhaka City College | 2013 GPA: 5.00/5.00 • SSC in Business Studies | Mohammadpur Government High School | 2011 GPA : 5.00/5.00