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Reconcile monthly revenue and supplier costs in 1C/ERP, record transactions, process intercompany transactions per contracts and IFRS, prepare audit documentation, ensure accuracy/compliance, and coordinate ERP team to automate processes.

Drive scalable revenue growth by designing and optimising commercial processes, override incentive programs, and partner payment frameworks. Map end-to-end processes, implement governance, automate failure points, and collaborate with Sales, Finance, Analytics, and Regional Directors to deliver measurable commercial impact.