Senior Odoo Functional Consultant – Accounting

9 hours ago

bangalore, India Nassguard Full time

Job SummaryPost 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 ClosureReview 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 AccuracyAudit 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 ReportingEnsure correct product costing and margin reports.Enable commission calculations based on sales margin.Provide a reconciliation summary of “before vs after” corrections.🔹 Process StabilizationRecommend Odoo process controls and settings to avoid repeat issues.Train staff (accounts/store/sales) on correct workflow and responsibilities.Must-Have Skills & ExperienceStrong 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 reconciliationOdoo valuation layers & COGSPO → Receipt → Bill workflowsAbility to fix migration issues without breaking audit trail.Strong reporting and documentation skills.Nice to HaveExperience 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 CriteriaClose 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 ApplyEmail your CV to: careers@nassguard.comSubject Line: Odoo Consultant

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