Madhu Narayanan Nair

• Oversee invoicing and financial operations for hotel outlets within
Magnum Hospitality at Marriott Hotels in Doha.
• Reconcile monthly billing statements, ensuring accuracy in
operational expenses, accommodations, and utilities.
• Track and analyze costs related to accommodation, utilities, and
other expenses for efficient outlet management.
• Offset operational expenses against outlet revenue to maintain a
balanced financial flow.
• Collaborate with Marriotts finance and operations teams to
resolve discrepancies and ensure accurate financial records.
• Prepare financial reports for senior management, highlighting cost
trends and potential financial risks.
• Ensure compliance with contracts and payment timelines while
identifying cost optimization opportunities.
• Monitor financial health across outlets and maintain accurate
records in line with company policies

• Managed GL entries including accruals, prepayments and adjustments.
• Prepared MIS statements and bank reconciliations.
• Generated periodic AR/AP aging reports for management.
• Assisted in audits by preparing schedules and required documentation.
**Senior Accountant - Horizon Manor Hotel, Doha, Qatar** (January 2012 - August 2019)
• Handled full Accounts Receivable operations including invoice posting and customer statements.
• Performed daily collection follow-up to reduce overdue balances.
• Resolved billing disputes and processed required adjustments.
• Maintained accurate customer aging and reported overdue accounts

Performed daily collection follow-up to reduce overdue balances.
• Resolved billing disputes and processed required adjustments.
• Maintained accurate customer aging and reported overdue accounts