Damian Gitto Email & Phone Number

Buenos Aires Y Alrededores

• Coordination and control of billing processes for all companies in the ANDES group (Chile, Colombia, and Argentina)• Participation in improvement projects for billing processes and related processes (Accounts Receivable, Accounts Payable).• Coordination and support in the implementation process of “New Companies (Growth)” in the systems (ERP and satellites), to ensure they are operational in a timely manner.• Planning and execution of UAT tests with end users and SAP system support providers (Accenture).• Interaction with other areas involved in the process (creation/testing) and validation of results and final documentation.• Responsible for the complete implementation process of Electronic Invoicing for all companies that require it, once the SAP SD module is implemented.• Generation of requests for the creation of control or execution jobs necessary for process automation.• “Key user” in the billing process for the companies within scope, both for technical and process-related issues.• Permanent interaction with the rest of the teams involved in the billing process and issues related to electronic invoicing (AR/AP, R2R, Back Office, Taxes, Plants, SMO and external consultants).• Training and support to internal company areas in the issuance of Sales Orders (Core/Non Core) and “Guías de despacho”.• Active participation in special projects aimed at continuous improvement and achieving efficiencies in billing processes, as well as in other indirectly related processes.

Argentina

• Coordination and distribution of team tasks, setting goals for meeting deadlines.• Representation of the team in meetings with senior company executives, in order to evaluate results, actions to take, and monitor the company's cash flow.• Tasks related to People Management (Monthly feedback and annual evaluation of team members, approval of vacations and leaves, coordination of team meetings for follow-up on issues, conducting interviews to select new team members, etc.)• Active involvement in several company projects (for example: adaptation of billing processes to the new version of SAP Hana for the offices in Argentina, Chile, Mexico, and Colombia; migration of management system for HBO signals; transition of activities to Mexico office; etc.).• Analysis and interpretation of statistical reports and KPIs by business type and comparison for all clients in the portfolio, aimed at being used as a tool for decision-making by different executives.• Presentation of information requested by the company's SOX audits (preparation of reports, documentation search, and consistency control of information).• Regular participation in team meetings and collaboration with other departments of the company (Sales, Contract Management, Finance, among others), to define next steps, new implementations or business requirements and improvements, providing support and opinion from the Billing department.

Argentina

• Advertising sales billing process for Mexico and Colombia´s offices, through Aleph and SAP HANA. Comparative control of agreements and PO´s with the accrual for the current monthly service.• Billing process for subscription sales to cable operators, for Chile´s office, through Ibravo and SAP Hana. Comparative control of subscribers and rates for the packages negotiated in each contract.• Reconciliation of DTC billing for the football pack service in Chile.• Preparation of statistical reports and KPIs by business type and comparison for all clients in the portfolio, aimed at being used as a tool for decision-making by different executives.• Preparation of Ad hoc reports for Accounting, Sales, Tax, and External Audit departments.• Preparation of monthly accruals for accounting closure.• Regular participation in team meetings and collaboration with other departments of the company (Sales, Contract Management, Finance, among others), to define next steps, new implementations or business requirements and improvements, providing support and opinion from the Billing department.

Argentina

• Advertising sales billing process for Argentina and Colombia´s offices, through Aleph and SAP HANA. Comparative control of agreements and PO´s with the accrual for the current monthly service.• Manual certification of advertising space sales in broadcasts of the “Superliga Argentina de Fútbol” through TNT Sports channel (banners, mentions, commercials, etc.).• Billing process for subscription sales to cable operators, for Argentina and Chile´s offices, through Ibravo and SAP Hana. Comparative control of subscribers and rates for the packages negotiated in each contract.

Capital Federal, Argentina

• Calculation and filing of national taxes: (VAT/Income Tax/Personal Assets Tax).• Draw up of payments plans AFIP/AGIP• Calculation of provincial taxes: (Multilateral Agreement: preparation of monthly and annual positions, input into AFIP application, filing and preparation of Electronic Payment Vouchers (VEP)/Payment plans).• Input and importation of withholdings and deductions into the application.• Issuance of payments to suppliers and withholdings.• Cross-checking of information loaded into the ERP system.• Control and reconciliation of journal accounts: Audit, analysis of discrepancies, and proposal of adjustments.• Bank reconciliations.• Submission of Information Regimes: Purchases and Sales, and corporate participation.• Participation in tasks related to condominium administration: Collection of expenses, payment to suppliers, analysis of functional units, management of personnel files, timekeeping, among others.• Assistance in the preparation of Balance sheets and accounting budgets for clients.• Evaluation and analysis of customers' P&L to identify the causes of variations and providing support in explaining the deviations.