• Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements. • Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records. • Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner. • Perform account reconciliations, including Blackline reconciliations, and ensure timely resolution of reconciling items. • Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4). • Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities. • Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements. • Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses. • Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported. • Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines. • Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements. • Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency. • Manage and maintain fixed assets, goodwill, intangible assets, and deferred acquisition cost (DAC) accounting processes in accordance with established accounting policies and reporting requirements. • Prepare and maintain intangible asset schedules, roll forwards, and support documentation to ensure completeness and accuracy of financial records. • Prepare, review, and post monthly amortization journal entries and other related accounting adjustments in a timely manner. • Perform account reconciliations, including Blackline reconciliations, and ensure timely resolution of reconciling items. • Support fixed asset accounting activities, including asset classification, capitalization, depreciation/amortization tracking, and roll-forward reporting within the accounting system (S4). • Prepare and post journal entries related to internally developed software capitalization and other capital expenditure activities. • Coordinate and provide supporting information required for impairment assessments and other financial reporting requirements. • Support Deferred Acquisition Cost (DAC) accounting by preparing journal entries related to agent compensation, premium taxes, employee compensation, amortization, and other acquisition-related expenses. • Perform DAC reconciliations and analysis to ensure balances are accurately stated and supported. • Ensure accuracy, completeness, and compliance with internal controls, accounting policies, and reporting deadlines. • Collaborate with internal stakeholders, controllership teams, auditors, and business partners to address accounting inquiries and support financial reporting requirements. • Identify opportunities for process improvement, standardization, automation, and enhanced controls to drive operational efficiency. • B.Com, M.Com, CA or CS. • Good command of written and spoken English. • Good working knowledge of Microsoft Office tools, including Word and Excel. • 6 to 8 years of relevant accounting experience. • Demonstrated ability to handle people, team coordination and client interactions in addition to strong process knowledge.