Manager of Global Tax

Schrödinger•New York, NY

1d•$130,000 - $165,000•Hybrid

About The Position

We’re seeking a Manager of Global Tax to transform the discovery of therapeutics and materials. Schrödinger has pioneered a physics-based software platform that enables discovery of high-quality, novel molecules for drug development and materials applications more rapidly and at lower cost compared to traditional methods. The software platform is used by biopharmaceutical and industrial companies, academic institutions, and government laboratories around the world. The software platform is used by biopharmaceutical and industrial companies, academic institutions, and government laboratories around the world. Our multidisciplinary drug discovery team also leverages the software platform to advance collaborative programs and its own pipeline of novel therapeutics to address unmet medical needs. As a member of our tax team, you will report to the Senior Manager of Global Tax and you'll play a key role in monitoring and maintaining our company’s financial success. This role offers the opportunity for a detail-oriented professional to collaborate with a team of dynamic colleagues at the intersection of tech and pharmaceutical science.

Requirements

Bachelor's or Master's in Accounting, Economics, Taxation, or another relevant field (CPA designation strongly preferred)
At least four years of experience in tax provision and compliance, or at least two years in public accounting at a CPA firm
Proficiency with Microsoft Office products (with an emphasis on Excel)
Background with tax research tools such as Bloomberg Tax Research and CCH

Nice To Haves

In-house experience is highly preferred
Experience with tax compliance tools such as OneSource, Corp Tax, Gosystem is a plus
Familiarity with SALT, indirect tax is a plus
Understanding of international tax, including GILTI, BEAT, FDII, is a plus
Background in life sciences or software/technology industry is a plus

Responsibilities

Coordinate with external tax providers for tax provisions preparation to ensure compliance of PCAOB and ASC 740 standards in the quarterly 10-Q and annual 10-K SEC filings
Collaborate with external tax providers for global tax compliance preparation, including quarterly and annual domestic and foreign corporate return filings
Prepare reconciliations including income tax payable/receivable rollforwards, cash income taxes, DTA/FIN48/UTP, return-to-provision
Maintain US federal and state corporate tax returns and related computations, including but not limited to SBC, GILTI/FDII, FTC, 382 limitations, R&D credits and capitalization
Maintain current and deferred tax reporting for domestic and foreign legal entities, including but not limited to analysis and determination of valuation allowances, re-investment assertions, and related translation adjustments
Facilitate various tax studies including Transfer Pricing documentation, R&D and other tax credit studies, and 382 analysis
Research domestic and international tax regulations, and document complex tax issues, non-routine transactions, preparing position memos and supporting documentation
Maintain tax notices and correspond with various tax authorities in a timely fashion to follow up on requests, assessments, refunds, audit inquiries, and settlements
Run daily operations, including monthly/quarterly close and reconciliations
Assist with M&A, due diligence requests, tax planning, and information requests