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

Job Summary

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.

Key Responsibilities

Accounting & Vendor Bill Closure

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.

Inventory & Costing Accuracy

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.

Margin & Commission Reporting

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

Process Stabilization

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

Must-Have Skills & Experience

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.

Nice to Have

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.

Deliverables / Success Criteria

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.

To Apply

Email your CV to: careers@nassguard.com Subject Line: Odoo Consultant