• preparing and submitting periodic financial reports to the head office of Yugelektromontazh LLC in Russia under Russian accounting standards (RAS), within group reporting deadlines;
• intra-company reconciliations and accounting for foreign-currency transactions (BDT / RUB / USD), including inward remittances from the head office and related bank documentation;
• processing and verifying payment vouchers, invoices, payroll, and supplier and contractor settlements;
• VAT/tax compliance and reporting to Bangladesh authorities (NBR, BIDA, Bangladesh Bank) as required for a foreign branch;
• accounting correspondence and document exchange with the head office and international contractors in Russian and English.