Gregory McNally

About Gregory McNally

Corporate tax professional with over 20 years’ experience in accounting for income taxes,…

Experience

1. Director Global Tax Reporting

   UGI Corporation

   Apr 2015 — Present

   Lead 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.

Skills

• Sarbanes-Oxley
• Auditing
• Tax
• Restructuring
• Financial Audits
• Income Tax
• Transfer Pricing
• Forecasting
• Corporate Tax
• Accounting
• Sec Filings
• Process Improvement
• Internal Controls
• Sarbanes-Oxley Act
• Tax and Accounting
• Accruals
• Budgets
• Cash Flow Forecasting
• Payroll