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    HOTEL FINANCE ADVISORY · MALDIVES · SOUTH ASIA · SOUTHEAST ASIA

    Audit-ready hotel finance, without the month-end chaos.

    I help hotel and resort owners, GMs and finance teams pass audits cleanly, close the books faster and report numbers they can trust.

    Ganesh Mathur, Chartered Accountant and hotel finance advisor

    RECENT RESULT

    Month-end close cut from 12 days to 6

    CA

    Chartered Accountant

    years in hotel finance

    30

    hotel openings and takeovers

    9

    published hotel finance books

    4

    YouTube subscribers

    34K

    FINANCE LEADERSHIP EXPERIENCE WITH

    Oberoi      Shangri-La      Nikko      Hyatt      Anantara      Raffles      DLF      Autograph Collection      Naïade Resorts (now LUX*)

    Everyone watches the P&L. Nobody watches the balance sheet.

    Problems build up quietly in your balance sheet until the auditor finds them. It’s a system problem, not a people problem: leaders change, processes aren’t consistent, and teams are never trained on basics like reconciliations.

    These are fixable in weeks, not years.

    DOES THIS SOUND LIKE YOUR HOTEL?

    ✓

    Auditors raise the same findings every year.

    ✓

    Month-end close takes 10+ days and still needs late adjustments.

    ✓

    Balance sheet accounts carry old, unexplained balances.

    ✓

    Owners and management companies question the monthly report.

    ✓

    Controls depend on one or two people, and nothing is written down.

    SERVICES

    How I can help

    01

    Audit Readiness

    Prepare your team and records for internal and statutory audits, so findings drop and sign-off is on time.

    02

    Month-End Close & Reconciliations

    A clear close calendar, clean balance sheet reconciliations and a close that finishes in 5–6 working days.

    03

    Reporting & Controls

    Streamlined owner and management reports, plus written control procedures your team can follow.

    RESULTS

    Results from real hotels

    12 → 6 days

    Month-end close time

    Luxury resort, Maldives

    Zero

    Repeat audit findings from the prior year

    City hotel, Thailand

    5 weeks

    Unreconciled balance sheet accounts cleaned up

    Resort, Sri Lanka

    WHY WORK WITH ME

    I fix the accounts, then train your team so they stay fixed.

    I’m Ganesh Mathur, a Chartered Accountant with 30 years in hotel finance. I started in manual ledgers, lived through computerisation, and now work with analytics and AI. As Finance Director, I have led finance through pre-openings, operations and takeovers in the Maldives, Seychelles, Sri Lanka, Myanmar, Cambodia, Indonesia, Thailand and India.

    On finance task forces for major international hotel brands, I found the same problem every time: unreconciled balance sheets, untrained teams, and no consistency when leaders changed.

    The Hotel Accountant by Ganesh Mathur
    Chef's Guide to Cost Control by Ganesh Mathur
    How to Open a Hotel by Ganesh Mathur
    How to Build F&B Business by Ganesh Mathur

    WORKSHOPS

    Workshops for hotel teams

    The accounting mess returns when teams aren’t trained. My workshops give your people the skills to keep the numbers clean and use them to make better decisions.

    Reading the Hotel Balance Sheet

    Finance for Non-Finance Hoteliers

    Staying Liquid: Cash Flow for Hotels

    Plate to Profit: F&B Management

    Building a Business Plan

    Every workshop is tailored to your team. Pick a topic, or I’ll build one around your challenges.

    HOW IT WORKS

    Four simple steps

    1

    Free 20-minute call

    You describe the problem; I tell you honestly if I can help.

    2

    Finance health check

    I review your close, reconciliations and reports and send a short findings note.

    3

    Fix plan

    A fixed scope, with no open-ended billing.

    4

    Hands-on support

    Remote or on-site, working alongside your team until the new process runs on its own.

    FREE DOWNLOAD

    Hotel Audit-Readiness Checklist

    The 25 checks I run before every audit. Enter your email and I’ll send it to you.

    I’ll only email you this checklist and one follow-up. See our Privacy Policy.

    Ready for a cleaner close and an easier audit?

    Book a free 20-minute call. No obligation, no sales pitch.

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