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Gracy Shirshac

309 Laurel Street West Boylston, MA 01001

Cell (978) 835-1230 

gracy@charter.net

Corporate tax experience in private industry and big four including:

·      Research	·      International tax	·      International audits
·      Mergers	·      Transfer pricing agreements	·      Transfer pricing studies
·      Planning	·      Acquisitions	·      E & P Studies

Key Accomplishments:

·         Built tax function at two publicly traded $350 million a year hi- tech software developers.

·         Reduced potential future effective tax rates by 11% through internal revenue code interpretations, including, but not limited to implemented changes in the international tax structure of the organization..

·         Created international legal/tax structure limiting foreign tax exposure and facilitating US cash repatriation of earnings.

·         Reorganized worldwide subsidiaries for multinational organization to create manufacturing as well as             transfer pricing efficiency. 

Selected Accomplishments:

SeaChange International

Acton, Massachusetts

Director of Taxation 8/2008 – 4/2010

$350 million publicly traded hi-tech organization providing video on demand, IPTV and continuous cell phone movie streaming. SEC registered and traded on the NASDAQ.

·      Responsible for overhaul of legal and tax structure to facilitate the repatriation of cash from international subsidiaries.

·      Reviewed FAS 109 and FIN 48 calculations for year end provision and FIN 18 calculations for includable corporation’s calculation for interim reporting periods.

·      Responsible for income tax accounting implementation and procedures, including FAS123R for stock options and ARB 51and 141R relating to business combinations.

·      Prepared transfer pricing agreements, updated all transfer pricing studies including analysis of existing agreements to determine correct percentage and methodology.

·      Prepared foreign tax credit including calculation pursuant to Section 956.

·      Responsible for the sale and movement of Intellectual Property for both cash repatriation and tax planning for future acquisitions.

·      Prepared all documentation in conjunction with Sarbanes – Oxley including tax footnotes and internal control.

GCS Consulting

Groton, Massachusetts

Managing Director Tax 2002 – 2008

·         Prepared FAS 109 calculation for both domestic and international subsidiaries of several multi-national corporations.

·         Conducted transfer pricing studies for multi-national corporations, including updating existing agreements, including review of all intercompany transactions to determine accuracy.

·         Performed earnings and profits study for multi-national corporation for the purpose of declaring a dividend. 

·         Updated all FIN 48 documentation for international subsidiaries on a multi billion dollar multinational corporation.

·         Current clients included Brooks-PRI Automation, Polaroid, Engera, Inc., Bottomline Technologies, United Technologies, ThermoFisher Corporation, Harris Corporation, Lancer Corporation, TUV SUD, BTS Asset Management and MEMSIC, Inc.

NMS Communications

Framingham, Massachusetts

Tax Director 1997 – 2001

$350 million publicly traded hi-tech organization that integrated computer and telephone systems. Products included VIOP and routing identification solutions.  SEC registered and traded on the NASDAQ.

·         Responsible for all domestic and international tax policies and procedures.

·         Responsible for all FAS 109 adjustments as they relate to the organization worldwide.

·         Set transfer price between parent and subsidiaries and drafted all intercompany transfer pricing agreements.

·         Responsible for the tax provision and calculation and implementation of worldwide effective tax rate.

·         Responsible for due diligence related to six mergers and acquisitions ranging in size from $10 to $300 million.

·         Responsible for the recovery of more than $5 million through effective tax planning.

·         Responsible for Global Business Expansion and Intangible Property Structuring Strategy Project. The object of the project is to ensure the corporation has the proper legal structure to facilitate mergers and acquisitions, as well as migrate intellectual property ownership to tax friendly jurisdictions to achieve the lowest effective tax rate possible. After implementation, ensure procedures are in place to maintain and monitor tax rate for fluctuations

GCS Consulting

Groton, Massachusetts

Managing Director Tax 1991-1997

·         Prepared various consolidated corporate and partnership returns on both the federal and state levels for  $1 billion holding company.

·         Prepared all necessary not for profit tax returns for three years and performed all accounting and tax related due diligence on two acquisitions. Organization has gross revenues of $500 million.

·         Involved with the preparation and review both partnership and fiduciary tax returns for this multi-billion dollar corporation.

Deloitte & Touche

Honolulu, Hawaii

Tax Manager 1989-1991

·      Responsible for the tax return review and planning for both llc, consolidated corporate and subchapter S corporate clients.

·      Dealt with a variety of international tax issues for both incoming and outgoing corporate entities.

Coopers & Lybrand

Los Angeles, California

Tax Senior 1987-1989

·      Involved with the preparation and subsequent review of consolidated corporate returns.

·      Clients included ARCO, Shearson/Lehman Brothers (AMEX) and Metropolitan Insurance.

Peat, Marwick, Mitchell & Co.

Hartford, Connecticut

Tax Associate 1983-1987

·      Prepared individual, corporate exempt-organization and various other compliance returns.

·      Involved with various state issues.

 

PROFESSIONAL LICENSING

Certified Public Accountant licensed in State of Hawaii, transferable to all 50 states.

EDUCATION

BS Accountancy                                 Villanova University    Villanova, PA         1983

                                                  

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