chanchal Talreja
@chanchaltalreja
Finance Operations professional specializing in invoice processing, controls, reconciliations, and process automation across global operations.
What I'm looking for
I’m a Finance Operations professional with 3.5+ years of experience owning end-to-end invoice lifecycle processing, audit controls, and reconciliations across global operations. I focus on accuracy, compliance, and operational efficiency through structured workflows and strong stakeholder coordination.
At CRISIL, I process 200+ interviews invoices and 10–12 vendor invoices monthly, handling validation, coding, approvals, ERP posting, and payment tracking. I’ve helped strengthen controls by preventing duplicate payments and resolving discrepancies with payments, vendors, and internal stakeholders.
I’ve delivered measurable improvements, including $25K annual cost savings by identifying discrepancies and reinforcing audit controls. I also improved invoice accuracy by 30% and processing efficiency by 20% through process standardization and control enhancements.
Previously at Ergode, I led a 5-member reconciliation team, performed audit reviews for $900K+ transactions, and managed GL and bank reconciliations to support month-end close. I also support UAT and automation initiatives, including AI-enabled workflow improvements, while preparing KPI dashboards and MIS reports using tools like Excel, SAP, and BI platforms.
Experience
Work history, roles, and key accomplishments
Invoice Processor and Auditor
CRISIL
Jul 2025 - Present (1 year)
Processed 200+ interviewer invoices and 10–12 vendor invoices monthly, owning end-to-end invoice lifecycle including validation, coding, approvals, ERP posting, and payment tracking. Improved invoice accuracy by 30% and processing efficiency by 20% while delivering $25K annual cost savings and supporting Salesforce UAT/AI workflow automation.
Accounts Payable & Receivable
Ergode
Nov 2022 - Jul 2025 (2 years 8 months)
Led a 5-member team handling reconciliation operations, vendor payments, and reporting, including audit reviews covering $900K+ transactions. Performed GL and bank reconciliations and processed vendor payments via ACH, wire, PayPal, credit card, and advance transfers while improving reconciliation efficiency.
Finance Intern
Ergode
Jan 2022 - May 2022 (4 months)
Supported AP and AR by reconciling Amex, Mastercard, ACH, and wire transactions. Assisted with vendor refund reconciliation and purchase order tracking.
Education
Degrees, certifications, and relevant coursework
ISBM (AICTE)
Post Graduate Diploma in Management (PGDM), Finance
Completed a PGDM in Finance from ISBM (AICTE) in 2023.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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