Odoo Finance Setup Specialist Needed

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.