Julius Ceaser Lemon

PROFILE Accounts & Audit Professional CONTACT 01682 - 307326 juliusceaser1339@gmail.com JULIUS CEASER LEMON WORK EXPERIENCE PROFESSIONAL BACKGROUND Detail - oriented accounting and audit professional with expertise in financial reporting, internal controls, and compliance . Proficient in analyzing financial data, conducting audits, and ensuring regulatory adherence . Skilled in using numerous accounting and related software and applying IFRS/GAAP standards . Committed to accuracy, efficiency, and delivering actionable insights to drive organizational success . Currently at Professional level with 100 marks completed Completed Articleship from Ahsan Zamir & Co . Chartered Accountants City Group - Media Conerns (From 26 April 2023 ) Senior Executive - Finance & Accounts Top Responsibilities in office : • 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 subordinates to build a high - performance finance team and drive professional growth . ACADEMIC EDUCATION Masters in Finance from Bangladesh University of Professionals with CGPA of 3 . 83 in 2025 Bachelor in Finance & Banking from Jahangirnagar University with CGPA of 3 . 45 in 2018 Mohammadpur, Dhaka. HSC in Business Studies from Dhaka City College with GPA of 5 . 00 in 2013 SSC in Business Studies from Mohammadpur Government High School with GPA of 5 . 00 in 2011 Accounts & Audit Professional JULIUS CEASER LEMON WORK EXPERIENCE HMCL Niloy Bangladesh Limited Executive - Finance & Accounts ( 1 Sep 2022 - 25 Mar 2023 ) Top Responsibilities in office : • 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 . PRAN RFL GROUP Assistant Manager - Internal Audit ( 26 Oct 2021 - 25 Aug 2022 ) Top Responsibilities in office : • 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 . TRAININGS Completed training in Xero and QuickBooks from CodersTrust Limited . " CERTIFICATION Certified as a practitioner of SAP (FICO) Module from IT Ministry of Bangladesh Certified as an user of TALLY ERP 9 from Process IT Limited REFERENCES MD . NAZMUL HASAN ACA Director Taxation & Regulatory Affairs K . M Hasan & Co . Chartered Accountants An Independent Member Firm of McMillan Woods International, UK Mr . Pear Ali FCA Partner S . K . Barua & Co . Chartered Accountants An Member Firm of EMPACTA . PERSONAL INFORMATION Father’s Name : Late Joynal Abedin Mother’s Name : Saleha Abedin DOB : 28 th of September 1996 Nationality : Bangladeshi by birth Religion : Islam Permanent Address : Mirrashori , Thana/Post/District : Munshiganj Current Location: House:02, Road:03, Block: A, Dhaka Uddan , Mohammadpur.