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Guilherme Rodrigues

Guilherme rodrigues

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location of Guilherme RodriguesSão Paulo, São Paulo, Brazil
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  • Timeline

  • About me

    Tax Manager

  • Education

    • Apet - associação paulista de estudos tributários

      2020 -
      Taxation of the digital economy tax

      Activities and Societies: Course time: 60 hours Understand the concepts that exist in the various activities of the digital economy and, in relation to the most usual types of business that integrate the digital economy.Identifying the current taxes, municipal, state and federal incident in these activities, recognizing their legal peculiarities.

    • Universidade presbiteriana mackenzie

      2015 - 2016
      Pós graduação controladoria

    • Universidade de são paulo

      2015 - 2015
      Ciência política curso livre (60 horas)

    • Harvard business school

      2023 - 2023
      Leadership accelerator business

    • Instituto brasileiro de estudos tributários

      2014 - 2014
      Expert in icms icms / vat

    • Unip - universidade paulista

      2020 - 2024
      Direito tax law/taxation

    • Faculdade fipecafi - fundação instituto de pesquisas contábeis, atuariais e financeiras

      2013 - 2014
      Master of business administration (mba) gestão tributária

    • Unip - universidade paulista

      2003 - 2006
      Economic sciences finance, general

  • Experience

    • Claro

      Jan 2005 - Jan 2012
      Tax consultant

    • Pvh

      Sept 2012 - May 2013
      Senior tax analyst

      Key user fiscal in the Mastersaf System implementation project

    • Gol

      Jun 2013 - Oct 2014
      Senior tax analyst

      a. Tax Consulting: with main focus on the Buy on Board project (restaurant inside the airplane) and monitoring of all legislation that would impact the operation;b. Tax Planning: Review of ICMS tax practices, with special focus on ICMS ST; andc. Key user fiscal: ERP/Oracle adequacy for the receipt of all tax information (implementation of several tax contingency projects: ICMS Credit Reversal, ICMS PP recovery of products with ST, Implementation of ST Collection at the exit of goods and key user part time, the company's SAP implementation project. Show less

    • Dafiti

      Oct 2014 - Sept 2015
      Tax specialist

      a. Compliance: Leader responsible for all routine related to the Indirect Taxes of the company and Key user fiscal in projects related to SAP and Guepardo; andb. Tax Planning: Tax consulting, review of tax parameters, opening a branch in MG with tax benefit and the "marketplace" business platform.

    • Ntt ltd.

      Sept 2015 - Mar 2018
      Tax specialist

      a. Tax Consulting: Monitoring of changes and impacts of Brazilian legislation on the company's business to prepare strategies to minimize risks or enhance opportunities;b. Tax Planning: Analysis and review of operations performed by the company to reduce the tax burden. Opening of a branch in Rio de Janeiro/RJ to use ICMS tax benefit, and opening of a branch in Santana de Parnaíba/SP to use ISS benefit;c. Compliance: Review of the determination of indirect taxes "IPI, PIS/COFINS, ICMS, ICMS-ST, ICMS-DIFAL, ISS and Retained (IR/CSRF/INSS)", and the accessory obligations linked to taxes (GIA, SPED's);d. Paralegal: Digital certificates control, obtainment of Debt Negative Certificates from the IRS (Internal Revenue Service); INSS; Caixa Econômica Federal (FGTS); Secretaria da Fazenda (SEFAZ); Municipal Governments; ande. Key user fiscal: In projects related to ORACLE and Mastersaf. Show less

    • Diageo

      Mar 2018 - Sept 2019
      Tax expert

      a. Tax Consulting: Monitoring of changes and impacts of Brazilian legislation on the Group's business to prepare strategies to minimize risks or enhance opportunities.b. Tax Planning: Among the main projects, PIS/COFINS (exclusion of ICMS from its base), review of the company's logistics network, review of the network of the company's largest clients (key accounts); andc. Key user fiscal: for activities related to SAP (J1BTAX; NF-e 4.0, Block K; Opening of Branch, among others).

    • Ntt ltd.

      Sept 2019 - now
      Tax planning & consulting manager

      Tax Planning, Compliance & Controversy: Responsible for tax support to the business, tax planning, tax consulting, with the objective of influencing the business in order to have the commercial and logistic activities optimized to achieve excellence in tax cost and reduction of tax assets ensuring competitiveness and increasing the profitability of the company.Master Data Governance: Responsible for leading and executing Master Data Governance initiatives, ensuring the accuracy and consistency of master data across the organization. Collaborates with IT, Finance, Marketing, and other departments to identify and resolve data-related issues. Implements data governance policies to comply with regulations and quality standards. Show less

  • Licenses & Certifications