Sean Grady Email and Phone Number

• Implementation of tax process workflows in ONESOURCE environment (Data Flow and Income Tax)• Designing, building, and implementing specialized tax workpapers and processes.• Tax consulting with a specialty in accounting methods: focusing on inventory, fixed assets, equity compensation, and tax provisions (ASC 740) • One of the firm experts in inventory related tax accounting issues.• Supporting external clients and internal engagement teams on researching and implementing complex tax issues, calculations, and accounting method changes. • Assisted with business development initiatives and new client proposals.• Developed custom forecasting models for transaction related tax consequences.• Involved in process automation and developing customized solutions for working with large and complex data sets.• Assist with modeling out the potential tax implications of proposed or newly implemented tax regulations.• Prepared and lead firm wide training in both technology and tax technical subjects.

• Tax consulting focusing on projects with challenging data issues• Improving processes and automating calculations using VBA Macros in Microsoft Excel and Access• Working with Big Data issues of Volume, Variety, Velocity, & Veracity of data during the Extraction, Transformation, and Loading processes.• Specializing in tax inventory valuations (LIFO, UNICAP, & RIM), Indirect Tax (Credits & Incentives and Sales & Use Tax), and Tax Provisions (FAS109 / ASC 740)• Founded the Chicago office location for the TTDAS group

Tax Technology Services

Accounting and Auditing:-Financial Statement Audits, Reviews, & Compilations-Collateral Field ExaminationsBusiness Valuation:-Private Company Business Valuations-Purchase Price AllocationsTax Consulting & Compliance:-Federal, State, and Local Tax Returns-C Corp, S-Corp, Partnership, & Individuals

Inventory Strategies, Improvements, & Solutions- Last In First Out (LIFO), - Uniform Capitalization (UNICAP), - Retail Inventory Method (RIM), - Lower of Cost or Market (LCM), & - Method Changes

Lead Tax Services (LTS)- Preparing C Corp (1120), S Corp (1120S), & Partnership (1065) Federal Tax Returns - Preparing & Auditing Tax Provisions

Post Merger Integration (PMI)

ACCT 30210 Accounting for Decision Making and Control – An examination of how the internal information generated by the firm's accounting system is used for decision making and control. The course develops a framework involving opportunity costs and the theory of organizations and markets. This framework is applied to various topics including budgeting, responsibility accounting, product costing, and variance analysis.