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Mehak Somani

@mehaksomani

I manage accurate Record-to-Report, general ledger, reconciliations, and financial close activities for global finance teams.

India

Message

What I'm looking for

I'm looking to contribute to accurate, timely financial close and reporting in a global finance environment, while growing my Record-to-Report, general ledger, ERP, compliance, and process-improvement capabilities.

I'm currently supporting IBM India’s global finance operations, managing end-to-end Record-to-Report activities including journal entries, accruals, general ledger postings, reconciliations, and period-end close.

I work with teams across US time zones to resolve discrepancies, support intercompany accounting, and prepare financial data for reporting, compliance, audits, and internal controls.

Previously at EF Education First, I processed employee expenses and validated invoices using Oracle, CODA, and Expensify. I bring hands-on experience with Oracle Financials, QuickBooks, Xero, Advanced Excel, Power BI, and SAP S/4HANA Finance.

Experience

Work history, roles, and key accomplishments

Current

Process Delivery Specialist — Finance (R2R / General Ledger)

Current

IBM India Pvt. Ltd.

Mar 2025 - Present (1 year 6 months)

Managed end-to-end Record-to-Report (R2R) activities including journal entries, accruals, and general ledger postings. Prepared balance sheet reconciliations, supported intercompany accounting, and executed month-end, quarter-end, and year-end close activities.