LIVE INTERACTIVE DEMO

Close in 2 days. Audit-ready, every time.

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.

2 days
Close vs 10-day average
75%
JEs auto-posted
0 weekends
Required from your team
See the journey
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Month-end close is the worst week of every month.

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.

Without Mukh.1

The 10-day close grind

  • Manually export from ERP every morning
  • Reconcile 47 BS accounts in Excel
  • Chase variance explanations from 8 cost-centre owners
  • Post 50+ JEs by hand · re-key from supporting docs
  • Variance memo written from scratch each month
  • Audit prep takes 2 more weeks — rebuild evidence packs
  • Controller weekends sacrificed every quarter
With Mukh.1

Day-1 done · Day-2 closed

  • Overnight: bank/AR/AP/inventory recs auto-run
  • JEs auto-drafted (depreciation, accrual, FX, lease, tax)
  • Variance investigation with drilldown to source invoice
  • Memo drafted in your tone · CFO-ready
  • IFRS 16 / 15 / VAT compliance built in
  • Audit binder pre-tagged to PBC list — auditors get evidence in 2 hours
  • Controller reviews and approves — does not type

How it works — every stage interactive.

Scroll to see exactly what happens, end-to-end.

01
OVERNIGHT

Day 0 · Auto-run reconciliations

Trigger: month-end clock. Agent pulls bank statements, AR ledger, AP ledger, inventory counts, payroll feed. Reconciles every BS account before sunrise.

  • Bank recs across 5+ accounts · breaks auto-flagged
  • AR aging refresh · auto-dunning on >90-day balances
  • AP cut-off check · invoices reclassified by service date
  • Inventory variance posted within tolerance
  • Payroll accrual auto-calculated from HRIS feed
Day 0 (overnight)NetSuite · SAP · QB · Tally · Odoo
app.mukh.one/close
Day 1 morning · 47 of 47 BS accounts reconciled
🏦
Bank recs · 5 accounts
All cleared · 0 breaks · timing diffs explained
Emirates NBD ✓HSBC ✓ENBD USD ✓
📥
AR · 1,247 invoices · $4.2M
> 90 days: 2 customers · auto-dunning sent
Aging bucket refreshDunning queue 14
📤
AP cut-off · 89 invoices
14 reclassified to April (received in May, dated April)
3-way match cleanGoods-receipts aligned
📦
Inventory · 4 warehouses
Variance $2,847 · within tolerance
SKU-level reconciledSlow movers tagged
💰
Payroll accrual
$284k posted to GL 2400 from HRIS
Bonuses includedLeave provision
02
TRY THE FLOW

Day 1 · Slack-driven close

Tap a button. See what the agent posts in Slack to the controller — drafted JEs, variance flags, full close walk-through.

  • Conversational close in Slack/Teams
  • Drafts 8 JE categories on demand
  • Variance memo in plain English · CFO-ready
Day 1Slack · Teams · Email

Mukh Accounting Bot

in #finance-close · just now

03
JOURNAL ENTRIES

Day 1 · 8 JE categories drafted automatically

Depreciation, prepaid amort, accruals, FX reval, lease (IFRS 16), intercompany, tax provision, bad debt — all drafted, all traceable to source.

  • Drafts in your CoA · matches your account naming
  • Every line traces back to source document
  • Multi-currency / multi-entity / IFRS-aware
1-click approvalIFRS 16 · IFRS 15 · ASC 606 · VAT
#finance-close · April JEs
M
Mukh AIjust now
📋 8 JEs drafted for April · awaiting your approval
Operational accruals
Depreciation
$74k · 23 fixed assets · per schedule
Prepaid amort
$38k · 7 prepaids · monthly portion
Bad debt
$18k · 1 customer 120+ days · provision
Cut-off & timing
Revenue cut-off
$142k → deferred revenue · 3 contracts
AP cut-off
14 invoices reclassified to April
Compliance / standards
FX revaluation
USD positions @ AED 3.6725 (Apr-30 rate)
IFRS 16 leases
1 new + 2 modifications · ROU + lease liability
Tax provision
$42k estimated · UAE CT 9% on YTD pre-tax
04
VARIANCE INVESTIGATION

Day 2 · Variances explained, not just flagged

Every flag drills down to root cause. Memo writes itself in your tone. Approved by CFO in 10 minutes, not 2 days.

  • Drilldown traces every variance to source invoice/transaction
  • Pattern matching against past 12 months
  • Memo commentary in YOUR firm's tone
Day 2CFO-ready memo
app.mukh.one/variance
Variance email ✕
Mukh.1 memo ✓
AUTO-EXPLAINED
GL 4400 Marketing: +$99k (+54%) vs budget Drilldown: 3 invoices drove 96% of overage • Acme Brand Studio · $42k · Q1 brand refresh (PO #88421) • Roller Agency · $34k · launch campaign (board-approved Mar-12) • Beam Media · $18k · paid social (annual contract uplift) Drafted commentary: "Q1 brand campaign delivery per board approval (12-Mar-2026). $99k overage timing-only — Q1 spend pulled from Q2 budget. Full year forecast unchanged."
Why this works
No emails sent. No 3-day wait. Drilldown traces every dollar to source invoice + approval doc. Commentary uses your firm's tone (matches last 6 months of memos).
05
AUDIT-READY

Day 2 · Audit binder, pre-tagged to PBC list

When external auditors arrive, the binder is already done. Trial balance + recs + memos + supporting docs, all tagged to the PBC list.

  • Audit binder packaged automatically
  • Pre-tagged to your auditor's PBC list (124 items)
  • Audit walkthrough scheduled with one click
Day 2KPMG · EY · PwC · Deloitte · Grant Thornton
app.mukh.one/close-pack
April 2026 · Close pack

47 accounts reconciled · 8 JEs · 3 variances · audit-ready

Day 2 ✓
Close completed
Day 2 of 5
JEs auto-posted
38 of 51 (75%)
Manual investigations
3 (vs 14 last yr)
Audit prep
2 hrs (vs 2 wks)
Audit walkthrough — what auditors get
📋 Trial balance · April 2026 · with prior-month + budget comparisons
📊 Variance memo · 8 pages · CFO-signed
📁 Account reconciliations · all 47 BS accounts · with supporting docs
📐 Supporting schedules · lease, tax, FX, accrual, prepaid
✅ Audit binder · pre-tagged to PBC list (119 of 124 items already attached)
🔒 Period locked in ERP · audit trail per JE

Closing books · faster, cleaner, audit-ready.

Numbers from Mukh.1 accounting customers (mid-market to enterprise · UAE, KSA, Egypt, India).

2 days
Average close time
Down from 10
75%
JEs auto-posted
Controller reviews, not types
94%
Variance memos pre-drafted
CFO-ready, just sign
2 hrs
Audit prep
Down from 2 weeks

Connects to your accounting + ERP stack

NetSuiteSAPQuickBooksTallyOdooZoho BooksExcelSlackMS Teams

Ready to close in 2 days?

Connect your ERP. We'll close last month's books with you — and show you where the 8 days went.