Process Mapping

Transform the impacts of the Tax Reform into a structured adaptation journey.

The Tax Reform changes the way companies operate. Its effects go far beyond the tax area, impacting financial processes, procurement, sales, logistics, technology, controllership, compliance, and governance.

Infis conducts a comprehensive assessment of business processes to identify the impacts of the new legislation, redesign operational workflows, and structure a secure implementation plan, enabling your company to transition with efficiency, predictability, and reduced exposure to risks.

Service Scope

Risk and Critical Point Mapping

We identify operational, tax, and systemic vulnerabilities that may compromise the implementation of the Tax Reform, proposing mitigation measures.

Strategic Operational Diagnosis

We map the processes most impacted by the Tax Reform to understand how the new rules affect operations, internal controls, and the generation of tax information.

Analysis of Interdepartmental Interfaces

We identify how finance, tax, sales, procurement, logistics, and technology departments interact, highlighting critical dependencies for a coordinated implementation.

Assessment of Tax Reform Impacts

We analyze the effects of the new rules on processes, tax documents, master data, system configurations, operational routines, and corporate systems.

Implementation Support

We monitor the validation stages, testing, team training, and stabilization of the new processes, ensuring greater security throughout the implementation.

Implementation Roadmap

We structure an action plan containing priorities, responsible parties, timelines, and the initiatives required to manage the transition in an organized manner.

Complete Assessment of the Current Scenario (As Is)

We document existing workflows, responsibilities, systems, integrations, and controls, creating a clear view of how operations function before the implementation of the changes.

Redesign of Future Processes (To Be)

We develop new operational workflows aligned with the requirements of the Tax Reform, balancing tax compliance, operational efficiency, and business continuity.

Our Methodology

An approach that connects strategy, operations, and tax compliance.

Risk-Based Prioritization

We classify processes according to criticality, tax exposure, and operational impact, directing efforts toward the changes that generate the greatest value.

Collaborative Approach

We conduct interviews, workshops, and validations with the involved areas to ensure solution alignment and team engagement.

Governance Throughout the Journey

We monitor project progress through periodic alignment meetings, technical validations, and tracking of planned actions.

Implementation Guidance

Our work does not end with identifying impacts. We provide clear guidance to transform diagnosis into execution.

Integrated Business Perspective

Our methodology considers the company’s entire operational chain, connecting areas, systems, and processes to ensure a comprehensive analysis of the Tax Reform impacts.

Diagnosis Based on Real Operations

The analyses are built upon the routines actually performed by teams, enabling the identification of impacts that often do not appear in formal documentation alone.

Our Solutions

Transition Governance and Monitoring

Establishment of monitoring mechanisms to ensure control over initiatives, progress of deliverables, and alignment among the involved areas.

Transformation of Financial and Tax Processes

Restructuring of operational workflows to ensure that areas are prepared for the new tax model, promoting greater integration, efficiency, and security.

Operational Adaptation Strategy

Development of a structured view of the required changes, connecting tax requirements with business needs and guiding implementation priorities.

Tax Reform Readiness Assessment

Evaluation of the company’s level of preparedness for tax changes, identifying impacts, gaps, and opportunities for adaptation in processes, systems, and controls.

Management of Systems and Data Impacts

Analysis of the Tax Reform’s effects on technological environments, integrations, master data, tax information, and automated routines, supporting the preparation of corporate systems.

Team Training and Preparation

Support in disseminating knowledge about tax changes, preparing professionals and impacted areas to operate in the new environment.

Decision-Making Intelligence

Transformation of identified impacts into strategic information to support decisions related to investments, prioritization of initiatives, and risk management.

Benefits for Your Company

Reduction of Risks in Tax Reform Implementation

Anticipate impacts and minimize operational, tax, and technological risks during the transition.

Confidence to Move Forward

Rely on a structured methodology that reduces uncertainties and prepares your company for a new tax environment.

Greater Integration Between Areas

Strengthen communication among tax, finance, operations, and technology teams, promoting a coordinated implementation.

Processes Prepared for the New Tax System

Adapt workflows, controls, and responsibilities before the new rules come into effect.

Diagnosis-Driven Decisions

Transform technical information into practical guidance to support decision-making.

Greater Operational Efficiency

Eliminate rework, simplify routines, and strengthen internal controls.

Why Choose INFIS?

Tax Intelligence Specialists

We combine deep tax expertise with a strategic process perspective to support companies in adapting to the new tax system.

Multidisciplinary Expertise

Our specialists integrate knowledge across taxation, processes, technology, and governance to deliver comprehensive solutions.

Commitment to Results

Our goal is to prepare companies to face the Tax Reform with security, predictability, and the ability to continuously adapt.

Proprietary Methodology

We apply a structured approach built from experience in complex diagnostic projects, operational transformation, and Tax Reform implementation.

Customized Solutions

Each project is designed considering the operational reality, business model, and maturity level of each organization.

Execution Focus

More than identifying challenges, we develop practical plans to implement changes with security and efficiency.

Prepare Your Company for the New Tax Era

The Tax Reform will transform processes, systems, and strategic decisions across the entire organization. Anticipate impacts, reduce risks, and build a secure adaptation journey with the support of Infis.

Talk to our specialists and discover how to transform tax challenges into opportunities for your business.