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We are a professional organization with high corporate standards. We require a Expert Odoo Functional Consultant to audit and fix critical discrepancies in our financial and inventory reporting. Phase 1: Financial & Configuration Audit (The "Health Check") Before any configuration begins, the consultant must perform a 360° Audit and provide a written report on: Trial Balance Reconciliation: Identify the exact source of variances in the Stock Input/Output (Interim) and Stock Valuation accounts. Inventory vs. GL Sync: Reconcile the Inventory Valuation Report (Physical Stock) against the General Ledger (Account Balance) and identify "Ghost Entries." Policy Verification: Confirm the system is correctly toggled for Anglo-Saxon Accounting and Automated Inventory Valuation for all "Local" product categories. "CUT OFF" Logic Audit: Map the current Journal Item flow to identify why "CUT OFF" messages are triggering on Sales Invoices and resolve the underlying mismatch. Phase 2: Technical Configuration & Fixes Landed Cost Setup: Configure Freight, Customs, and Insurance products as "Landed Cost" types. Demonstrate the full cycle (PO → Receipt → Landed Cost Bill → Valuation Update) to our Finance Lead. Historical COGS Correction: Execute a Correction Roadmap to fix 6 months of incorrect historical data using retrospective Journal Entries that align the Trial Balance. Month-End Automation: Implement standardized processes (e.g., automated valuation runs) to eliminate heavy manual adjustments.
ID Projek: 40349541
51 cadangan
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51 pekerja bebas membida secara purata $1,187 USD untuk pekerjaan ini

Having been an accounting and finance specialist for several years, I have developed a great deal of familiarity with the Odoo platform. In fact, I have had the privilege of performing exactly the kind of audit your firm needs. By picking me for this job, you're hiring someone who can rapidly identify and fix troublesome nuances in your company's financial and inventory reporting systems. Moreover, I would be equipped to carry out a comprehensive 360° Audit as required for Phase 1. This is more practical than most people realize. My experience is twofold in that not only am I accustomed to successfully executing audits, I also possess advanced skills in financial analysis and bookkeeping. This puts me in an unmatched position to detect variances in Trial Balances, reconcile GL Accounts and substantially assist in Policy Verification. Additionally, my proficiency in Odoo grants me an edge when it comes to technical configuration tasks like setting up Landed Cost and automating your month-end processes. I have no doubt that I've amassed enough valuable knowledge over the years to execute these responsibilities with utmost precision and efficiency-priced within your project timeline. Choose me today and let's reconcile those ghost entries together!
$1,500 USD dalam 7 hari
8.9
8.9

Hi, I am an experienced Odoo Functional Consultant with 15 years in the field, ready to address and resolve your financial and inventory reporting discrepancies. My approach includes conducting a comprehensive 360° audit in Phase 1, focusing on trial balance reconciliation, inventory versus GL synchronization, policy verification, and "CUT OFF" logic audits with meticulous accuracy. In Phase 2, I will implement technical configurations, including correct landed cost setups and historical COGS corrections while ensuring all processes are automated for efficiency. I prioritize clear communication throughout the project, adhere to your corporate standards, and confidently commit to meeting the agreed deadline.
$750 USD dalam 7 hari
8.2
8.2

As a seasoned Certified Public Accountant (CPA) and Financial Consultant, my comprehensive expertise makes me the ideal candidate to tackle your Odoo Finance Setup. With over 15 years of experience working with a myriad of international clients, including those in the United States, United Kingdom, Canada, Australia, New Zealand, United Arab Emirates - and even more - I am well-versed in cross-cultural accounting practices. This is of particular importance for your project which requires a thorough Anglo-Saxon Accounting system understanding and extensive inventory management knowledge. Moreover, in addition to my accounting skills, I am deeply familiar with Odoo and understand its intricate technicalities. The configurations you require during Phase 2 such as Landed Cost Setups, month-end automation and historical COGS correction fall within my realm of expertise. My proven track record in conducting financial audits efficiently will prove useful in Phase 1 where I can help preemptively identify and remedy any potential discrepancies in your reporting systems. Overall, what sets me apart from other freelancers is that I bring both proficiency in numbers and an exceptional sense of strategic thinking to the table. Your business will not only benefit from accurate financial records but also from gaining a partner who can guide you towards making sound financial decisions.
$1,125 USD dalam 30 hari
5.8
5.8

Hi there, I am Odoo partner, and I can support you in all Odoo functions. Let us work using 50Hours support package, and generate the related report. The package will cost 2000$. We all are ready to start now. Regards, Mohammad Alaa
$2,000 USD dalam 7 hari
5.4
5.4

Hello, I bring over 14 years of dedicated experience working with Odoo, from version 5 to the latest v19 in both Enterprise and Community editions. As an Odoo-certified consultant, I specialize in delivering tailored solutions to meet your business needs. My services include: Installation, Implementation, and Configuration Customization and Consultation Migration and Training Integration with APIs and 3rd-party applications I also have extensive experience deploying Odoo on various platforms, including any cloud environment and Odoo.sh. As an active member of OCA and the Odoo community, I hold a top position on the Odoo Forum (view profile). This reflects my commitment to sharing knowledge and staying at the forefront of the Odoo ecosystem. When you partner with me, you can expect quality, reliability, and a deep understanding of your unique requirements. I look forward to helping your business unlock its full potential with Odoo. Let’s discuss how I can support your goals!
$2,000 USD dalam 15 hari
5.5
5.5

Hi, With over 7 years of experience as an Odoo Functional Consultant, I am well-equipped to perform a comprehensive audit and resolve the critical discrepancies in your financial and inventory reporting. I will begin with a meticulous 360° Health Check, ensuring accurate trial balance reconciliation, thorough inventory vs. GL sync verification, and proper policy verifications for accounting standards. My strong attention to detail will allow me to identify and address any "ghost entries" while also mapping out the journal item flow for effective resolution of the "CUT OFF" logic. Throughout this phase, I will maintain clear communication, provide regular updates, and adhere to established processes to ensure transparency and collaboration. In Phase 2, I will execute the necessary technical configurations and fixes, including the setup of landed costs and a detailed roadmap for correcting historical COGS data. By automating month-end processes, I will streamline financial operations and significantly reduce manual adjustments. I am committed to meeting deadlines and achieving the highest corporate standards to your satisfaction, ensuring the financial integrity of your organization while promoting ongoing efficiency and accuracy.
$1,125 USD dalam 7 hari
5.1
5.1

Hello, I understand you require a rigorous Odoo finance and inventory audit followed by precise corrective configuration. I will conduct a full 360° health check to trace variances in stock interim/valuation accounts, reconcile Inventory vs GL, validate Anglo-Saxon and automated valuation policies, and map the “CUT OFF” journal flow to isolate root causes. In Phase 2, I will implement accurate landed cost workflows, execute a controlled roadmap to correct 6 months of historical COGS via compliant journal entries, and ensure all adjustments align with the Trial Balance. Every change will be validated against reports to guarantee financial integrity. I will also standardize month-end processes with automation to eliminate manual discrepancies and deliver a clear audit report plus documentation for internal teams. The approach is structured, auditable, and aligned with corporate standards. Thanks, Asif
$1,500 USD dalam 11 hari
4.8
4.8

Hello, I will audit your Stock Input/Output Interim accounts, reconcile inventory valuation against the GL, and deliver a written report pinpointing every ghost entry and variance source — then move into the technical fixes for landed costs, historical COGS corrections, and month-end automation. For the historical COGS correction, I will build a date-stamped journal entry map that reverses incorrect valuations period by period rather than in bulk — this preserves your monthly P&L integrity and gives your Finance Lead a clear audit trail for each correction. Questions: 1) Which Odoo version are you running, and are there any custom modules touching inventory valuation or accounting? 2) How many product categories and warehouses are involved in the 6-month correction scope? Looking forward to talking through the details. Kamran
$790 USD dalam 13 hari
4.7
4.7

Hello, I can do your "Odoo Finance Setup Specialist" job. I am a Professional Accountant with an MBA in Accounting and Information Systems. I am a QuickBooks Pro-Advisor and Xero-certified. I am certified by Duke University, USA in Business Analytics and also Certified in advanced Excel & data analytics from Macquarie University, Australia. I have in-depth knowledge of the business and 10+ years of Managerial experience. I look forward to your project discussing more specifications in the chat box. Best Regards
$750 USD dalam 7 hari
4.8
4.8

We are team of professionals and register odoo firm in pakistan. Providing services to various clients. Please have a meeting to discus in details about project implementation and cost. Regards
$1,200 USD dalam 7 hari
4.4
4.4

As a top-notch finance professional with extensive experience in reconciling financial discrepancies, configuring systems, and performing detailed audits, I am confident I can resolve all the concerns you have with your Odoo setup. Having worked with numerous clients on similar projects, I've developed an adept understanding of Odoo modules and their functionalities including reconciliation and inventory management. My excellent analytical skills will enable me to precisely identify the source of variances in your Stock Input/Output and Stock Valuation accounts. Not only am I skilled in executing system fixes but also well-versed in creating standardized processes. I'll ensure that month-end processes run seamlessly for you which will greatly lessen manual adjustments and manpower requirements. In addition to my technical expertise, my ratings reflect my commitment towards delivering fast and reliable service.I value strong client communication, unlimited revisions, providing realistic milestones, and ultimately exceeding expectations. Choose me to ensure that your finance system is not just functionally sound but also aligned with your reporting standards. I look forward to being a valuable asset to the success of your project.
$755 USD dalam 1 hari
3.9
3.9

As an accomplished financial analyst with over a decade of experience, I have developed a sharp eye for potential discrepancies and the skills necessary to correct them. My proficiency in Excel and ability to automate tedious tasks align perfectly with the demands of your project. The comprehensive understanding I possess of Anglo-Saxon Accounting and Inventory Management will prove invaluable during your Odoo Audit, ensuring that all policies are correctly configured and any "Ghost Entries" identified and resolved. My expertise isn't confined to simply identifying issues; I'm skilled at implementing effective solutions too. This is exemplified by my ability to execute historical data corrections using retrospective Journal Entries that align with the Trial Balance - exactly what you need for Phase 2. Additionally, my familiarity with automated valuation runs means I can efficiently implement month-end automation to eliminate heavy manual adjustments. Choose me, and you're selecting not just someone who can address isolated problems but someone who understands how all the elements integrate and impact each other within the system. I understand the stakes involved with financial reporting for a professional organization like yours. With me, you can be confident of not only resolving past discrepancies but also laying down a robust framework going forward that eliminates their recurrence.
$800 USD dalam 4 hari
3.2
3.2

As an accomplished accountant and finance expert, I am confident in my ability to handle the challenges that your Odoo financial and inventory discrepancies present. I fully understand the importance of accurate financial reporting in maintaining high corporate standards, which is why I prioritize thoroughness and attention to detail in all my engagements. My extensive experience with Odoo and other ERP tools, including their financial configurations, will allow me to conduct a comprehensive audit of your system, resolve any mismatches, and configure your system to cater to your unique needs and preferences. Moreover, as the founder of FinxisAI, I have dedicated myself to helping businesses streamline and automate their financial operations for improved accuracy and efficiency. Applying this same mindset to your project means not only fixing current issues but also implementing synergistic automated processes that will enable you to have lean month-end closing procedures and enjoy real-time inventory updates that align with book entries. With history as proof, my bespoke platforms enabled past clients of mine achieve 60% faster reconciliations, 74% fewer errors, 4× more advisory capacity which directly translated into scaling without expanding workload.
$750 USD dalam 7 hari
2.9
2.9

I'd be delighted to help with your Odoo Finance Setup. As a seasoned software engineer with 15 years of experience, I've assisted businesses in streamlining their web applications and automation systems. I'm confident in providing a smooth, reliable solution to your financial and inventory reporting discrepancies. I'll conduct a comprehensive 360° audit to identify the source of variances, reconcile inventory vs. GL sync, and confirm system settings for Anglo-Saxon Accounting and Automated Inventory Valuation. In Phase 2, I'll configure Landed Cost Setup, correct historical COGS, and implement Month-End Automation to eliminate manual adjustments. Let's discuss how I can help you achieve accurate financial reporting and efficient inventory management.
$1,500 USD dalam 7 hari
0.0
0.0

Dear Hiring Manager, I understand you need a precise Odoo audit to resolve financial inventory mismatches and restore reporting integrity. I have hands-on experience with Odoo functional consulting, including Anglo-Saxon accounting, automated valuation, and complex reconciliation cases. For Phase 1, I will deliver a clear audit report identifying root causes (Stock Interim variances, GL vs. inventory gaps, ghost entries, and CUT-OFF issues). For Phase 2, I will implement clean, traceable fixes landed cost workflows, historical COGS corrections, and month-end automation aligned with best practices. I prioritize accuracy, documentation, and transparent communication, with structured updates and revisions as needed. Ready to start immediately. Regards, Raheela Azhar
$1,000 USD dalam 7 hari
0.0
0.0

I am a SAP expert. I deliver jobs to clients as expected; meeting deadlines. I have worked as a Chartered Accountant now for about 4 years. I am a hardworking and detailed -oriented Professional Accountant. And I am available immediately for work and also have the willingness to learn new things. I will be looking forward to hearing from you. Best regards, Musa Innocent Inope. Lagos, Nigeria.
$1,125 USD dalam 7 hari
0.0
0.0

I understand that your requirement goes beyond configuration and requires a structured audit-driven approach to resolve discrepancies between Inventory and Financial reports in Odoo. As an Odoo Functional Consultant with strong experience in Accounting and Inventory valuation, I will start with a full 360° audit covering Trial Balance reconciliation, Inventory vs GL alignment, Anglo-Saxon and automated valuation setup, and identifying the root cause of “CUT-OFF” issues. After delivering a detailed audit report, I will proceed with fixing configurations including proper Landed Cost setup (Freight, Customs, Insurance) and demonstrate the full flow from PO to valuation update. For historical discrepancies, I will implement a controlled correction roadmap to fix 6 months of COGS using accurate journal entries aligned with the Trial Balance. Finally, I will standardize month-end processes to reduce manual adjustments and ensure long-term accuracy. My approach focuses on identifying root causes, not just symptoms, ensuring your system is fully aligned and audit-ready. I am available to start with a quick diagnostic session. Best regards, Mohammed Selim
$900 USD dalam 14 hari
0.0
0.0

With over three years of comprehensive experience in Odoo, I am confident that I have the expertise necessary to tackle your project head-on. Not only have I worked as an Odoo Financial Consultant for many reputable organizations, but my proficiency with Odoo's Inventory and Accounting modules would greatly facilitate my ability to conduct the critically important 360° Audit you need. To successfully complete Phase 1, I will focus on identifying and resolving discrepancies in your Trial Balance Reconciliation, Inventory vs. GL Sync, Policy Verification, and CUT OFF Logic. Given my deep knowledge about Anglo-Saxon Accounting principles and my meticulous approach towards financial reporting, I can promise accurate and efficient solutions to your issues. Furthermore, I am well-versed in executing Correction Roadmaps when historical COGS data is affected. In Phase 2, this expertise will prove invaluable as we address the historical data discrepancies over the past six months. Lastly, I am adept at automation and standardizing processes which will allow me to streamline and simplify Month-End procedures for your team. Choose me for a smooth-running fiscal system!
$750 USD dalam 30 hari
0.0
0.0

Hi, I see discrepancies between your Inventory Valuation and General Ledger, including interim account variances and “ghost entries,” which typically point to misconfigured Anglo-Saxon settings, valuation methods, or incorrect journal flows. The goal is to fully reconcile stock valuation with accounting and ensure your reports are accurate, audit-ready, and consistent going forward. I’ll start with a full audit of Trial Balance, stock interim accounts, and inventory vs GL sync, then trace journal flows to identify root causes like CUT OFF triggers and mapping issues. After that, I’ll correct configurations, implement proper landed cost handling, and execute a safe roadmap to fix historical COGS discrepancies without breaking data integrity. I’ve worked on complex Odoo financial and inventory reconciliations, including Anglo-Saxon setups and valuation fixes. These issues often come from timing mismatches or incorrect account mapping, so I’ll validate each flow carefully. Happy to review your system and share initial findings. https://www.freelancer.com/u/mhmamun360 Best regards, Injaazh.
$750 USD dalam 7 hari
0.0
0.0

I am Kunj, a tech-savvy Finance Professional with over 10 years of experience, including my tenure with BDO USA (Big5). Because of my various initiatives in workflow automation and AI, I was part of the Centre of Excellence of Copilot implementation. Now I lead FyntelX Global, which specializes in ERP optimisation, financial system audits, and automation-driven implementations across platforms like Odoo. We can take complete ownership of this engagement, starting with a detailed financial and configuration audit. We will reconcile Trial Balance variances, identify gaps between Inventory Valuation and the General Ledger, and validate system configurations including Anglo-Saxon accounting and automated valuation settings. We will also trace the CUT OFF issue at a journal flow level to identify and resolve the root cause. Post audit, we will implement required fixes including correct landed cost configuration with full cycle demonstration, and execute a structured roadmap to correct historical COGS through aligned journal entries. We will also design and implement a clean month-end process with minimal manual intervention, ensuring consistent valuation and reporting accuracy. Our approach is structured, detail-oriented, and focused on delivering a stable, audit-ready system aligned with your corporate standards.
$1,499 USD dalam 30 hari
0.0
0.0

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