Tracy L.

Byrne
18 Eagle Rock Road, Stoughton, MA 02072
tracybyrne001@gmail.com
781-964-6195

PROFILE Highly motivated financial executive with over 19 years of financial and communications
expertise. Results oriented manager with the hands-on experience to accomplish organizational
goals. Experienced professional with in-depth understanding of financial principles
complemented by real-world experience in developing and implementing financial processes,
controls, and systems.

EXPERIENCE

ATRENNE COMPUTING SOLUTIONS, Brockton, MA 07/10 present

(aka CBT Technology Inc., Extrusion Technology Inc.)
Corporate Controller, Secretary

Manage 7-person accounting group, located in the US and China, supervising all transactional activity including
Accounts Payable, Accounts Receivable and General Ledger
Prepare all external and internal financial reporting, including consolidation of foreign subsidiary (China)
Ensure adherence to accounting policies and procedures across global operations
Manage month-end closing process
Analytical review of the monthly operating results
Prepare board review materials
Present financial results to employees in monthly all-hands meetings
Prepare monthly borrowing base calculation for lender
Prepare quarterly covenant calculations for lender
Monitor bank cash balances for liquidity and process electronic banking transactions including wires and ACH
Prepare information for annual business insurance renewals, review and secure insurance coverage
Manage all cost accounting and perform product cost analysis, develop and apply labor and OH rates for
inventory valuation
Lead annual physical inventory
Coordinate financial audits
Execute tactical and strategic decisions of executive team
Prepare information for all Federal and state income tax returns
Prepare tax returns for sales and use tax and informational reporting such as 1099 forms, etc.
Supervised the accounting and financial administration of the 401(k) Plan, including coordinating all compliance
and filing of annual returns

Significant accomplishments:
Successfully integrated accounting systems and processes of multiple acquisitions ($10-20M)
Supported acquisition process and financings
Established reliability in financial reporting and standardized global processes
Created management reporting package and discussion and analysis
Developed Chinese accounting staff, processes, and migrated ERP database and processing to local
currency
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FOSTER-MILLER, INC., Waltham, MA 03/02 07/10

QinetiQ North America, Technology Solutions Group
Manager, General Accounting
Manager, Treasury, Tax & Benefit Plan Accounting
Treasury Accountant
Managed 14-person accounting group, supervised transactional activity including Accounts Payable, Payroll, and
General Ledger
Managed month-end closing process
Monitored bank cash balances for liquidity and process electronic banking transactions including wires and ACH
Supervised processing of cash transaction entries into accounting system and monthly reconciliation of G/L cash
accounts
Administered letters of credit
Monitored debt covenant compliance
Managed bank relationships and administer bank software/Web sites for transactions and reporting
Managed administration for international subsidiary with expatriate employees, including tax, payroll, and general
accounting
Prepared information for annual business insurance renewals
Prepared information for all Federal and state income tax returns, coordinating return preparation with parent
company tax department
Prepared tax returns for sales and use tax and informational reporting such as 1099 forms, etc.
Administered and processed tax accounting transactions
Managed tax audits with the IRS, MA Department of Revenue and other states
Supervised the accounting and financial administration of the 401(k) and Defined Contribution Plan (profit
sharing), including coordinating all compliance and filing of annual returns
Prepared trust financial statements semi-annually for Defined Contribution Plan
Monitored investment performance of retirement plan investment options
Evaluated possible merger/acquisition targets and coordinate financial aspects of purchase and integration
Composed employee communications relative to benefit plans and merger/acquisition activities
Prepared monthly and annual cash flow and balance sheet forecasts and budgets, with actual comparisons to plan

Significant accomplishments:
Integral part of coordination of sale of Foster-Miller to QinetiQ (UK company) including due diligence support,
detailed tax analysis of stock and stock options for both company and individuals, administration of all tax
reporting for the transaction, calculation of actual purchase price at closing, administration of payment processing
to shareholders through transfer agent and payroll providers, and post-closing audit support. Also managed IRS
audit of final pre-merger tax return with no tax adjustments for any merger related tax effects.
Led insurance integration team which consolidated insurance programs of all parent company subsidiaries to
achieve a 50% cost reduction, standardization and enhancement of coverage.
Became Acting Risk Manager for entire parent company organization, including insurance program consolidation
and day-to-day insurance activities for nearly a year until full-time Risk Manager was hired.
Coordinated restructure of ESOP to Defined Contribution Plan following sale of the company.
Coordinated payment to shareholders, corresponding tax reporting and integration of $45M acquisition.
Managed IRS audit of two fiscal years and responded to over 100 Information Document Requests; audit findings
were appealed and successfully mitigated additional tax due.
Responded to NY state corporate tax audit resulting in no adjustments to tax return.
Instituted ACH payment process for employee reimbursements and select vendors.
 Tracy L. Byrne Page |3

PAN COMMUNICATIONS, Andover, MA 10/00 3/02

Public Relations Associate
Corresponded with journalists regarding clients in order to secure coverage in targeted publications
Managed speaking opportunities and awards programs

RAYTHEON COMPANY, Bedford, MA 6/97 10/00

Financial Analyst II

Managed a budget of $15 million per year for the Systems Engineering component of a National Missile Defense
program including budgeting, forecasting, and assessing performance using earned value
System administrator for the programs primary financial management software tool (MPM), which included
implementation, maintaining the database, training users and troubleshooting technical problems

Graduated from two-year professional development program (Financial Management Development Program) in August
1999. During the FMDP, the following responsibilities were held:

Treasury/Corporate Finance Analyst

Tracked debt position including outstanding bonds, revolving lines of credit, and off-balance sheet facilities
Implemented 13-week cash forecasting system used by all Raytheon subsidiaries

Financial Analyst: Budgets and Planning C3I Business Unit

Financial Analyst: Program Control Missile Defense Unit
Financial Analyst: Budgets and Planning Engineering Overhead

EDUCATION BOSTON COLLEGE

Chestnut Hill, MA
Wallace E. Carroll School of Management
Bachelor of Science Degree in Economics and Finance, received May 1997
Cumulative GPA 3.5/4.0
Honors: Graduated Magna Cum Laude, Deans List first honors, Golden Key Honor Society,
Omicron Delta Epsilon (Economics Honor Society)

COMPUTER
SKILLS Microsoft Office: Access, Excel, Word, PowerPoint, and Outlook, Manage 2000 (ERP software
by Epicor), Costpoint (ERP software by Deltek), Impromptu (database reporting tool by Cognos),
Commercial Banking Applications

OTHER Treasurer, Gibbons Elementary School PTA, 2014-2016

Treasurer, Boston College Young Alumni Club, 2001-2002