Senior Odoo Functional Consultant – Accounting & Inventory Reconciliation (ERP Migration Cleanup)

Post Odoo implementation, we are enhancing integration between Accounting, Inventory, and Purchase/Sales modules to ensure accurate valuation and margin reporting.

We are looking for a dedicated Odoo Functional Consultant to take ownership of end-to-end cleanup and stabilization , and deliver reliable reporting across Accounting + Inventory + Purchase/Sales modules.

• Review and resolve open purchase invoices and unmatched transactions from the migration period.
• Reconcile GRNI / Stock Interim accounts and ensure accurate postings.
• Fix journal entry errors impacting stock valuation, COGS, and payables.
• Support month-end closing and audit-ready corrections.

• Audit and correct PO GRN Vendor Bill match flow.
• Resolve negative stock and stock move errors affecting valuation layers.
• Ensure alignment between inventory valuation reports and the general ledger.

• Ensure correct product costing and margin reports.
• Enable commission calculations based on sales margin.
• Provide a reconciliation summary of before vs after corrections.

• Recommend Odoo process controls and settings to avoid repeat issues.
• Train staff (accounts/store/sales) on correct workflow and responsibilities.

• Strong experience in Odoo Functional Consulting , especially in Accounting + Inventory integration .
• Proficient in Accounting, Inventory, Purchase, and Sales modules.
• Hands-on understanding of:
• GRNI / Stock Interim reconciliation
• Odoo valuation layers & COGS
• PO Receipt Bill workflows
• Ability to fix migration issues without breaking audit trail.
• Strong reporting and documentation skills.

• Experience in ERP migration cleanup (e.g., Focus, Tally, SAP Odoo )
• Familiarity with GCC workflows , including VAT , multi-warehouse operations.
• Ability to collaborate with developers if custom modules are involved.

• Close all pending vendor bill issues from migration.
• Fully reconciled GRNI / Stock Interim accounts with report.
• Inventory valuation matching accounting reports.
• Sales margin output ready for commission rules.
• SOP/checklist to maintain process accuracy moving forward.

Email your CV to:

Subject Line: Odoo Consultant