
Job Overview
Location
Bengaluru, India
Job Type
Full-time
Category
Software Engineering
Date Posted
July 6, 2026
Full Job Description
đź“‹ Description
- • Manage the end-to-end lifecycle of high-volume expense claims across 30+ jurisdictions, ensuring full compliance with local regulations, employee contracts, and Pebl entity policies.
- • Verify the accuracy of receipts, documentation, currency conversions, and tax treatments including VAT/GST where applicable for international expense submissions.
- • Approve compliant expense claims or return submissions with clear, actionable guidance for corrections to ensure timely resolution.
- • Identify and flag potential policy violations, duplicate claims, or signs of fraudulent activity to safeguard company financial integrity.
- • Maintain precise and auditable records of all expense approvals and rejections within Pebl’s systems.
- • Accurately enter and post expense data into Pebl’s accounting tools with correct coding, categorization, and supporting documentation.
- • Respond to employee and customer inquiries regarding expense policies with clarity, patience, and professionalism to ensure a positive user experience.
- • Support continuous improvement of global expense processes by identifying workflow inefficiencies and implementing scalable solutions to enhance speed, accuracy, and compliance.
- • Analyze expense data and rejection trends to drive policy clarification, recommend automation opportunities, and reduce recurring errors.
- • Develop and maintain standardized procedures, internal controls, and reporting frameworks to strengthen audit readiness and improve operational visibility.
- • Collaborate with cross-functional teams and external vendors to align expense practices with global payroll and accounting standards.
- • Assist with ad hoc expense-related tasks as needed to support the broader Payroll and Expense team’s objectives.
- • Work in alignment with EMEA business hours while based in Bengaluru, India, to ensure seamless coordination across global teams.
- • Act as a key liaison between global employees and Pebl’s financial standards, ensuring consistent application of expense policies across 30+ countries.
🎯 Requirements
- • 3+ years of experience navigating global payroll, expense management, and general ledger postings
- • Experience managing expenses across multiple countries and currencies as part of a globally dispersed team
- • Excellent written communication skills and ability to explain complex policy nuances to cross-functional teams and external vendors
- • Strong organizational skills, attention to detail, and independent problem-solving ability
- • Proficiency with Google Workspace (especially Gemini and Sheets) and Microsoft Excel
- • Familiarity with expense management and enterprise accounting tools such as Expensify and NetSuite
🏖️ Benefits
- • Flexible Time Off – Take the time you need to recharge
- • Parental Leave – Support for growing families
- • Health and Dental Insurance – Where applicable, to cover you and your loved ones
- • Retirement Savings + Employee Incentive Plan – Plan for the future while sharing our success
Skills & Technologies
See exactly how your profile matches this role — strengths, skill gaps, and what to do about them.
About Pebl Technologies Inc.
Pebl Technologies offers a point-of-sale platform that enables merchants to accept card and contactless payments through a smartphone, without extra hardware. The system uses NFC and secure software to turn Android devices into certified terminals, supporting Visa, Mastercard, American Express, and mobile wallets. It targets small businesses, pop-ups, and on-the-go sellers with flat-rate pricing, instant settlement, and integration with accounting tools. PCI-validated and EMV-compliant, the company emphasizes simplicity, security, and portability for modern commerce.
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