Gregory Mcnally Email and Phone Number
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Corporate tax professional with over 20 years’ experience in accounting for income taxes, federal and state tax compliance, federal and state tax audit management, indirect taxes, and transfer pricing. Strong background in FAS109/ASC740, effective tax rate forecasting, strategic initiatives, cash tax forecasting, SEC reporting, process improvements, staff management and development, general accounting, budgeting and internal controls.Big picture perspective with a rolled up shirt sleeve work ethic bringing proven leadership in implementation of tax systems for income tax compliance and accounting for income taxes. ♦ OneSource Tax Provision (TaxStream) ♦ OneSource Income Tax ♦ Microsoft Office Software
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Director Global Tax ReportingUgi Corporation Apr 2015 - PresentKing Of Prussia, Pa, UsLead global ASC740 accounting for income taxes for publicly traded multi-national corporation comprised of corporations, partnerships and non-US entities. Implement continuous upgrades of domestic and international tax provision processes utilizing OneSource Tax Provision. Advise on structuring and income tax accounting impacts on M&A deals up to $2.3 billion. Led company through TCJA, redesigning accounting for income taxes processes including GILTI and §163(j). Strategically led company through CARES legislation generating over $128 million in cash tax refunds and accretive EPS. Monitor, interpret and implement changes related to tax legislation across 19 countries. Responsible for SOx controls. Manage compliance personnel completing consolidated and stand-alone corporate tax returns, partnership tax returns and over 150 state tax returns.
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Director Global TaxTeleflex Incorporated Dec 2007 - Apr 2015Wayne, Pa, UsDirect global income tax provision, accounting for income taxes, domestic income tax compliance and strategy for publically traded multinational corporation. Train staff and manage outsourced provider assistance with quarterly 10-Q and annual 10-K FAS109/ASC740 income tax provision preparation and domestic tax return compliance. Directed implementation of OneSource Tax Provision software to complete conversion of provision process for multinational corporation from spreadsheet based to cloud based process. Conduct webcasts communicating accounting, tax and process improvements to global finance team. Prepare legal entity rationalization studies to support corporation's legal entity structure and manage suggested changes. Develop processes to comply with indirect taxes such as the ACA based Medical Device Excise Tax to ensure corporate compliance and generate reductions in tax exposure. Manage federal and state income tax audits as well as quarterly and annual 10-Q and 10-K related financial audits. -
Manager Federal & State Taxes (Home & Networks Sector)Motorola May 2000 - Dec 2007Manage preparation of federal and state income tax packages to facilitate preparation and filing of annual corporate tax returns. Direct sector portion of federal income tax audit. Individually manage and conclude state income, franchise, property and sales and use tax audits for legal entities within sector. Responsible for quarterly and annual taxable income projections, effective income tax rate forecasting, and cash for taxes forecasts, Responsible for deferred income tax accounting, income tax provision and FAS 109 compliance. Prepare annual transfer price reporting packages and monitor foreign entity transfer price compliance. Support corporate tax department with respect to considerations relevant to contracts, acquisitions, divestitures, restructurings and other strategic initiatives. Manage outsourced Sales and Use Tax compliance function for major entities within sector. Designed process maps and complete annual testing for Sarbanes Oxley certification.
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Manager Of TaxEdgcomb Metals Company (Macsteel Servicecenters) Apr 1995 - May 2000Responsible for preparation of consolidated corporate federal income tax return, consolidated, combined and unitary state income tax returns and partnership return filings. Prepared corporate income tax provision in compliance with FAS 109 and footnotes for annual reports.Managed all federal and state income, franchise, property and sales and use tax audits. Coordinated gathering of documentation and responses to auditor inquires, Negotiated assessment reductions and initiated company process revisions where necessary. Developed and implemented a use tax accrual program resulting in decreased audit exposure and reduced assessments. Initiated company interest in, then recruited and assisted lobbyist in successful effort to change definition of processor under Pennsylvania Sales and Use, and Franchise tax statutes [See PS 7201(d)(3.1); House Bill 134 ratified May, 1997]. Successful ratification eliminated future interrogatories about company’s exemption status and reduced Pennsylvania capital stock/franchise tax by 50%. Reviewed and approved Sales and Use tax returns. Designed processes to facilitate filings. Directed Payroll department operations, standardized eleven subsidiary payroll systems onto ADP’s Payroll/Personnel system.
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Senior Accountant (Contractual Assignment)Kpmg Peat Marwick Llp Nov 1994 - Mar 1995
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Senior Corporate AccountantGeneral Waterworks Corporation Mar 1989 - Nov 1994
Gregory Mcnally Skills
Gregory Mcnally Education Details
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Drexel UniversityAccounting -
Villanova University Charles Widger School Of LawMasters In Taxation
Frequently Asked Questions about Gregory Mcnally
What company does Gregory Mcnally work for?
Gregory Mcnally works for Ugi Corporation
What is Gregory Mcnally's role at the current company?
Gregory Mcnally's current role is Senior Director Tax Planning, Strategy, and Transformation at UGI Corporation.
What is Gregory Mcnally's email address?
Gregory Mcnally's email address is gm****@****lex.com
What schools did Gregory Mcnally attend?
Gregory Mcnally attended Drexel University, Villanova University Charles Widger School Of Law.
What are some of Gregory Mcnally's interests?
Gregory Mcnally has interest in Gardening, Landscaping, Hiking, Golf, Fishing.
What skills is Gregory Mcnally known for?
Gregory Mcnally has skills like Accounting, Corporate Tax, Auditing, Tax, Internal Controls, Sarbanes Oxley Act, Tax And Accounting, Forecasting, Payroll, Financial Audits, Restructuring, Sec Filings.
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