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chanchal Talreja

@chanchaltalreja

Finance Operations professional specializing in invoice processing, controls, reconciliations, and process automation across global operations.

India
Message

What I'm looking for

I’m looking to grow in Finance Operations/Invoice Processing roles where I can strengthen controls and reconciliations, automate workflows with analytics, own KPI-driven reporting, and collaborate cross-functionally to improve efficiency and accuracy.

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

CRISIL logoCR
Current

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.

ER

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.

Education

Degrees, certifications, and relevant coursework

IA

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

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