Responsibilities
- Diagnose and resolve Accounts Payable (AP), Accounts Receivable (AR), and Bank Transactions issues.
- Ensure smooth closing processes and troubleshoot any data inconsistencies.
- Verify and improve finance layout reports for clarity and accuracy.
- Analyze and fix errors in journal transactions and master data management.
- Diagnose and resolve Accounts Payable (AP), Accounts Receivable (AR), and Bank Transactions issues.
- Ensure smooth closing processes and troubleshoot any data inconsistencies.
- Verify and improve finance layout reports for clarity and accuracy.
- Analyze and fix errors in journal transactions and master data management.
- Manage and troubleshoot account creation/deletion within the system.
- Oversee and resolve expense transactions and layout report inconsistencies.
- Define, modify, and maintain user roles and permissions to ensure security and efficiency.
- Handle adjustments, goods receipt (GR) & goods issue (GI) transactions smoothly.
- Maintain master data and ensure accuracy in PR (Purchase Requisition) & PO (Purchase Order) approvals.
- Optimize approval matrices and resolve issues in purchase transactions.
- Improve and troubleshoot purchase layout reports, stock movements, and transfer processes.
- Support and troubleshoot billing document generation and sales transactions.
- Ensure sales master data accuracy and optimize sales layout reports for better insights.
- Experience working with Odoo ERP, especially in Finance, Purchasing, and Sales modules min 2 years experience
- Strong analytical and problem-solving skills to identify and troubleshoot system issues.
- Detail-oriented mindset with the ability to manage and maintain master data integrity.
- Ability to define and modify roles, permissions, and approval workflows in Odoo.
- Excellent communication and collaboration skills to work with cross-functional teams.