# 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.

## 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.

### 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.

### 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 1 · 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 refresh Dunning queue 14

📤 AP cut-off · 89 invoices  
14 reclassified to April (received in May, dated April)  
✓ 3-way match clean Goods-receipts aligned

📦 Inventory · 4 warehouses  
Variance $2,847 · within tolerance  
✓ SKU-level reconciled Slow movers tagged

💰 Payroll accrual  
$284k posted to GL 2400 from HRIS  
✓ Bonuses included Leave provision

### 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 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

### 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 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

## Closing books · faster, cleaner, audit-ready.

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

### Connects to your accounting + ERP stack

NetSuite, SAP, QuickBooks, Tally, Odoo, Zoho Books, Excel, Slack, MS 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.