Ann Ray

Ann Ray Email and Phone Number

Senior Sales Tax Analyst at Johnson Controls Inc. @ Johnson Controls Inc.
milwaukee, wisconsin, united states
Ann Ray's Location
Pompano Beach, Florida, United States, United States
Ann Ray's Contact Details

Ann Ray personal email

n/a
About Ann Ray

Analytical – Synthesizes complex and diverse information; collects and researches data; uses intuition and experience to complement data; designs work flows and procedures.

Ann Ray's Current Company Details
Johnson Controls Inc.

Johnson Controls Inc.

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Senior Sales Tax Analyst at Johnson Controls Inc.
milwaukee, wisconsin, united states
Employees:
63228
Ann Ray Work Experience Details
  • Johnson Controls Inc.
    Senior Sales Tax Analyst
    Johnson Controls Inc. Apr 2017 - Present
    Boca Raton, Fl
    Prepare 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.
  • Office Depot
    Tax Accountant Iii
    Office 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.
  • Office Depot
    Sales Tax Accountant Ii
    Office Depot Sep 2006 - Sep 2011
    Boca 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.
  • Nationsrent
    Sales Tax Accountant
    Nationsrent Jan 2005 - Sep 2006
    Ft. Lauderdale, Fl
    -Prepared Multi-State/Local Sales/Use tax compliance for US.-Assisted with audits.-Researched tax issues.-Verified resale/exemption certificates.
  • Vanguard Car Rental Usa
    Tax Accountant
    Vanguard Car Rental Usa Jun 2000 - Oct 2004
    Ft. 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.
  • National Car Rental
    Tax Accountant
    National Car Rental Jan 1999 - Jun 2000
    Ft. Lauderdale, Fl
    -Prepared Multi-State Sales/Use/Rental tax compliance.-Assisted with audits.-Researched tax issues.-Registered new locations.
  • Alamo Rent A Car
    Cash Accountant I
    Alamo Rent A Car Oct 1996 - Jan 1999
    Ft. 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.
  • Alamo Rent A Car
    Cash Coordinator
    Alamo Rent A Car Jan 1993 - Oct 1996
    Ftl 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

Accounting Microsoft Office Management Microsoft Excel Customer Service Training Process Improvement Research General Ledger Business Process Improvement Sarbanes Oxley Act Internal Controls Account Reconciliation Financial Analysis

Ann Ray Education Details

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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