Ann Ray Email and Phone Number
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Analytical – Synthesizes complex and diverse information; collects and researches data; uses intuition and experience to complement data; designs work flows and procedures.
Johnson Controls Inc.
View- Website:
- johnsoncontrols.com
- Employees:
- 63228
-
Senior Sales Tax AnalystJohnson Controls Inc. Apr 2017 - PresentBoca Raton, FlPrepare and/or review Sales and Use Tax returns on a monthly/quarterly basis, including gathering and verifying all supporting documentation. Monitor, analyze, and control sales/use tax amounts recorded on the various business units' general ledgers. Interface with internal (ASCs, SSOs) and external (state tax auditors, customers) resources in the day-to-day administration of the sales tax function. Provide guidance, training and instruction for staff level tax analyst. Provide timely and quality customer service in responding to tax questions and information requests from both internal and external sources. -
Tax Accountant IiiOffice Depot Sep 2011 - Jan 2017-Coordinated the outsourcing of the Sales/Use tax compliance and provided support on an ongoing basis.-Provided monthly data to multiple outsource providers and timely transmitted sales/use tax payments each month. -Transitioned the Office Max compliance process.-Prepared use tax accruals.-Analyzed and reconciled tax-related general ledger accounts on a monthly basis and prepared associated journal entries.-Processed the Puerto Rico annual business license filing requirements and payments. Trained the business on the new use tax on imports process.-Responded to internal and external tax inquiries.-Provided direction and guidance for Tax Accountant l.-Prepared Corporate Headquarters Credits/Incentives compliance for State, County, and City. -
Sales Tax Accountant IiOffice Depot Sep 2006 - Sep 2011Boca Raton, Fl-Prepared Multi-State/Local Sales/Use tax compliance for US, Puerto Rico, and Canada.-Maintained the Sales/Use tax calendar to reflect current filing requirements.-Maintained proper internal control documentation in accordance with Sarbanes-Oxley requirements.-Performed research with respect to Sales/Use tax notices and responded as needed.-Applied available technology for increased efficiency through additional electronic tax return filings and electronic funds transfers.-Analyzed and reconciled tax-related general ledger accounts on a monthly basis and prepared associated journal entries.-Prepared use tax accruals. -
Sales Tax AccountantNationsrent Jan 2005 - Sep 2006Ft. Lauderdale, Fl-Prepared Multi-State/Local Sales/Use tax compliance for US.-Assisted with audits.-Researched tax issues.-Verified resale/exemption certificates.
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Tax AccountantVanguard Car Rental Usa Jun 2000 - Oct 2004Ft. Lauderdale, Fl-Maintained and updated the Tax and Surcharge modules in the Alamo and National POS systems.-Prepared a monthly analysis of registration costs and surcharge collections for States in which Vanguard was allowed to collect a pass through surcharge to offset the cost of vehicle registrations.-Prepared a quarterly analysis to calculate a daily rate for the pass through surcharge. -
Tax AccountantNational Car Rental Jan 1999 - Jun 2000Ft. Lauderdale, Fl-Prepared Multi-State Sales/Use/Rental tax compliance.-Assisted with audits.-Researched tax issues.-Registered new locations. -
Cash Accountant IAlamo Rent A Car Oct 1996 - Jan 1999Ft. Lauderdale, Fl-Prepared Corporate bank reconciliations/maintained ledgers.-Gathered daily bank wire information.-Initiated wire payments.-Initiated stop payments.-Balanced daily cash transactions from the rental locations. -
Cash CoordinatorAlamo Rent A Car Jan 1993 - Oct 1996Ftl Lauderdale, Fl-Processed daily deposits. -Prepared store location depository bank reconciliations/maintained ledgers.-Balanced the daily incoming receipts report.-Prepared gasoline analysis/accruals.-Prepared Multi-State Sales/Use/Rental Tax compliance.-Compiled schedules of various general ledger accounts.
Ann Ray Skills
Ann Ray Education Details
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Business Administration And Management, General
Frequently Asked Questions about Ann Ray
What company does Ann Ray work for?
Ann Ray works for Johnson Controls Inc.
What is Ann Ray's role at the current company?
Ann Ray's current role is Senior Sales Tax Analyst at Johnson Controls Inc..
What is Ann Ray's email address?
Ann Ray's email address is an****@****pot.com
What schools did Ann Ray attend?
Ann Ray attended Campbell University.
What are some of Ann Ray's interests?
Ann Ray has interest in Children, Environment, Education, Animal Welfare, Health.
What skills is Ann Ray known for?
Ann Ray has skills like Accounting, Microsoft Office, Management, Microsoft Excel, Customer Service, Training, Process Improvement, Research, General Ledger, Business Process Improvement, Sarbanes Oxley Act, Internal Controls.
Who are Ann Ray's colleagues?
Ann Ray's colleagues are Joanna Abarca Vidal, Aaron Powers, Pe, Alejandra Herrera, Monica Vitale, Pooja Raut, Jefferson Riascos, Gordon Tang.
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