Bank recs, AR/AP cut-offs, accruals, depreciation, FX, IFRS 16, tax provision — all automated. Variance memos in plain English. Audit binder pre-tagged to PBC list. Reads any ERP.
Most finance teams spend 8–10 days on close — manually pulling data, posting JEs, hunting variances, then preparing again for audit. The work is critical but mostly mechanical.
Scroll to see exactly what happens, end-to-end.
Trigger: month-end clock. Agent pulls bank statements, AR ledger, AP ledger, inventory counts, payroll feed. Reconciles every BS account before sunrise.
Tap a button. See what the agent posts in Slack to the controller — drafted JEs, variance flags, full close walk-through.
Mukh Accounting Bot
in #finance-close · just now
Depreciation, prepaid amort, accruals, FX reval, lease (IFRS 16), intercompany, tax provision, bad debt — all drafted, all traceable to source.
Every flag drills down to root cause. Memo writes itself in your tone. Approved by CFO in 10 minutes, not 2 days.
When external auditors arrive, the binder is already done. Trial balance + recs + memos + supporting docs, all tagged to the PBC list.
47 accounts reconciled · 8 JEs · 3 variances · audit-ready
Numbers from Mukh.1 accounting customers (mid-market to enterprise · UAE, KSA, Egypt, India).
Connect your ERP. We'll close last month's books with you — and show you where the 8 days went.