Michael Gillespie

Michael Gillespie Email and Phone Number

Tax Director @ EXPRESS
New Albany, OH, US
Michael Gillespie's Location
New Albany, Ohio, United States, United States
Michael Gillespie's Contact Details
About Michael Gillespie

As an experienced Head of Tax with a Masters in Taxation and as a Certified Public Accountant (CPA), I bring a comprehensive understanding of accounting for income taxes, corporate taxation, and Sarbanes Oxley 404 compliance. My career is marked by a proven track record in leading tax strategy and optimizing efficiencies for diverse businesses.I excel in translating complex tax matters into clear and concise language that non-tax professionals can easily understand. This skill has been invaluable in fostering effective communication and informed decision-making within organizations.Throughout my career, I have demonstrated a strong ability to manage and inspire teams, developing a culture of learning, collaboration, and continuous improvement. My approach to leadership emphasizes coaching and development, ensuring that each team member reaches their full potential.Outside of my professional life, I enjoy staying active and spending time outdoors. I love playing tennis and find great satisfaction in researching global companies and investing in individual stocks from around the world. These activities not only keep me physically fit but also keep me intellectually engaged with global economic trends and investment opportunities.I am passionate about leveraging my expertise to drive tax efficiencies and support the strategic goals of the businesses I work with. Let's connect and explore how we can collaborate to achieve your organization's tax and financial objectives.

Michael Gillespie's Current Company Details
EXPRESS

Express

View
Tax Director
New Albany, OH, US
Website:
express.com
Employees:
11405
Michael Gillespie Work Experience Details
  • Express
    Tax Director
    Express
    New Albany, Oh, Us
  • Express
    Head Of Tax
    Express Jun 2020 - Present
    Columbus, Oh, Us
    Express, Inc. is a multi-brand fashion retailer with approximately $2 billion in sales whose portfolio includes Express, Bonobos and UpWest. The Company operates an omnichannel platform as well as physical and online stores.As the Head of Tax at Express, Inc., I report directly to the Chief Financial Officer, providing strategic guidance on tax-related matters and supporting acquisitions. I oversee the entire tax function, ensuring compliance with ASC 740 for accurate financial reporting and managing various tax compliance areas including income, franchise, sales/use, VAT, property, and regulatory filings.I maintain robust SOX controls to ensure financial integrity and have successfully navigated a recent IRS audit, securing $109 million in cash refunds. I also oversee tax controversy, mitigating risks by effectively responding to authorities and addressing assertions.I stay abreast of tax law changes to ensure compliance and optimize our tax strategies, including active participation in industry lobbying efforts. Additionally, I established a tax-efficient structure for our operations in Costa Rica, maximizing benefits from a Free Trade Zone.By leveraging advanced tools such as Alteryx and Artificial Intelligence, I streamline our tax processes, improve efficiency, and enhance decision-making.
  • Express
    Tax Director
    Express Oct 2017 - Jun 2020
    Columbus, Oh, Us
  • Hexion Inc.
    Senior Tax Manager
    Hexion Inc. Jul 2009 - Oct 2017
    Columbus, Oh, Us
    As the Senior Tax Manager at Hexion, Inc., I managed the global tax provision for over 70 foreign subsidiaries, collaborating closely with local controllers worldwide. Leading a team of five direct reports and 15 consultants, I oversaw the global tax department for our $3 billion multinational chemical manufacturing operations.I handled all U.S. and Canadian federal and local tax controversies, supported compliance and exposure management for income, franchise, sales & use, property tax, and Canadian sales tax. I developed and assisted in tax planning strategies to minimize cash taxes and reduce the effective tax rate.In coordination with the treasury department, I devised tax-efficient strategies for repatriating cash to the United States. Additionally, I assisted with transfer pricing strategies, including advanced pricing agreements, ensuring compliance with changing tax laws and advising management on potential impacts.I monitored proposed capital expenditures for state and local tax incentive opportunities and ensured compliance with current incentive agreements. Furthermore, I implemented and enhanced reporting systems and processes within the tax organization, maintaining robust internal controls.
  • Pricewaterhousecoopers, Llp
    Tax Manager
    Pricewaterhousecoopers, Llp Aug 2001 - Jun 2009
    Gb
    I began my career at PricewaterhouseCoopers, LLP, one of the Big 4 global accounting firms, and advanced to the role of Tax Manager. In this role, I managed the audit of annual and quarterly tax provisions for large SEC-registered public companies in various industries, including retail, food service, and manufacturing.I played a key role in assisting a major retail brand with a significant inventory accounting method change and state tax compliance projects. Additionally, I led the implementation of the income tax provision process for the newly established tax department of a recently separated pharmaceutical technology business.As a leader, I instructed tax associates at both national and local levels through various tax training seminars, sharing my knowledge and expertise to develop the next generation of tax professionals. Furthermore, I had the honor of attending Genesis Park, a prestigious five-month international leadership development program for the highest-performing future leaders of PwC, held in Berlin, Germany.These experiences at PwC provided me with a solid foundation in tax management, audit processes, and leadership, enabling me to deliver exceptional results for my clients and contribute to their financial success.

Michael Gillespie Skills

Tax Corporate Tax Auditing Income Tax Cpa Tax Returns Partnership Taxation Corporate Finance Sarbanes Oxley Fin 48 Analysis Management Leadership Us Gaap Sarbanes Oxley Act

Michael Gillespie Education Details

  • The Ohio State University Fisher College Of Business
    The Ohio State University Fisher College Of Business
    Accounting
  • Capital University Law School
    Capital University Law School
    Tax Law/Taxation

Frequently Asked Questions about Michael Gillespie

What company does Michael Gillespie work for?

Michael Gillespie works for Express

What is Michael Gillespie's role at the current company?

Michael Gillespie's current role is Tax Director.

What is Michael Gillespie's email address?

Michael Gillespie's email address is mg****@****pts.com

What is Michael Gillespie's direct phone number?

Michael Gillespie's direct phone number is +161443*****

What schools did Michael Gillespie attend?

Michael Gillespie attended The Ohio State University Fisher College Of Business, Capital University Law School.

What skills is Michael Gillespie known for?

Michael Gillespie has skills like Tax, Corporate Tax, Auditing, Income Tax, Cpa, Tax Returns, Partnership Taxation, Corporate Finance, Sarbanes Oxley, Fin 48, Analysis, Management.

Who are Michael Gillespie's colleagues?

Michael Gillespie's colleagues are Albertina Jabboori, Yris Stampfli, Alan Allen, Kaitlyn Andrews, Julia Sacchetti, Ally Mei, Puseletso Matsapa.

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