Tell us what's slowing your close. We'll build the agent that fixes it.

Calculate your value · Tell us your blocker

How it works

1. Find the blockers. We sit with your team, map your close day by day, and find where the days actually go. You get the two or three problems costing you the most time, and what each one costs in person-days and rupees.
2. Munshi builds your agent and skill. Your procedure becomes a skill; a Munshi agent runs it. It connects to your ERP through FINAHQ, does the work, attaches the support and routes it for review and sign-off.
3. FINAHQ does the reporting. The agent’s output flows straight into FINAHQ’s trial balance, consolidation and Ind AS templates. No re-keying and no new spreadsheet, just finished statements, notes and schedules.

Why Munshi can solve any close problem

• It integrates deeply. Read-only connections to your ERPs at ledger, line-item and sub-ledger level, plus the registers, deeds and workbooks your team already keeps.
• It joins the data. Most close problems sit between systems: one company’s invoice against another’s, a register against the trial balance, a lease deed against the payments. Munshi joins them at the level of the individual entry.
• Its agents are deterministic. Each one follows your procedure as written: fixed steps, fixed checks, fixed tolerances. The same inputs give the same answer every month, every figure ties back to the ledger, and nothing posts without your approval. That is what makes an agent safe to run a close.

Any problem. One platform.

The areas where closes stall most often. Each one is an agent Munshi can build.

Close entries

• Accruals. Monthly accrual and reversal, built from your POs, GRNs and contracts.
• Prepaids and amortisation. Schedules built from invoices, released every month without a workbook.
• Revenue recognition and unbilled revenue. Milestone, subscription or contract-based, with deferral schedules.
• Leases. The Ind AS 116 register, schedules and journals from your lease deeds. At Acko General Insurance, a day off the close.
• Foreign currency revaluation. Open items restated at closing rates, with the gain or loss journal drafted.
• Fixed assets and CWIP. Capitalisation, depreciation and the rollforward, tying to the register.

Reconciliations

• Intercompany. Matching, eliminations and mismatch resolution, with Munshi ICE. At Swelect, a week off the close.
• Receivables and payables to the GL. Every customer and vendor balance tied to the general ledger, with receipts and payments applied before the ageing, in Munshi AR-AP.
• Bank reconciliation. Statement lines matched to the books, with only the exceptions left for your team.
• GST. The purchase register matched to GSTR-2B, input credit at risk listed by supplier.
• TDS. Deductions in the books matched to Form 26AS, mismatches listed by deductor.
• Balance confirmations. Requests sent to vendors and customers, replies matched, differences explained.

Classification and provisions

• Receivables ageing. Every debtor aged invoice by invoice into its Schedule III bucket, tying to the balance sheet, in Munshi AR-AP.
• Expected credit loss. A provision matrix built from your ageing and history, with the journal drafted.
• Advances reclassification. Debit balances in payables and credit balances in receivables found and the reclass proposed.
• MSME classification. Suppliers tagged as micro or small, with the dues and overdue interest worked out for the disclosure.
• Inventory ageing and NRV. Slow-moving stock identified and written down to net realisable value.

Disclosures and audit

• Related parties. Transactions and balances by party and relationship, ready for the note.
• Deferred tax. Book and tax bases compared line by line, with the movement explained.
• Revenue workpapers. Revenue tied to invoices, contracts and cut-off, in the format your auditor asks for.
• Regulatory formats. IRDAI and other sector reporting. At Acko General Insurance, the IRDAI close went from 3 days to 1.

Anything else that holds you back. If it touches your books, your close or your reporting pack, we build a Munshi agent for it. Tell us your blocker.

Your procedure. Our agent.

Generic AI agents guess how your close should work. Ours don’t have to.

Why agents alone aren’t enough

AI agents can draft an entry. They can’t sign off your financial statements. FINAHQ was built as reporting infrastructure first: consolidation, Ind AS templates, notes and audit trails. Every agent we build lands on that foundation, so your fixes end in a finished, auditable report, not another file to reconcile.

• Built by finance people. Founded by a chartered accountant trained at a Big Four firm, FINAHQ is designed around how auditors actually review your numbers.
• Real connector depth. Read-only connections to Tally, SAP, Oracle, NetSuite, Dynamics, QuickBooks and Zoho Books, at ledger level and mapped to your chart of accounts.
• Indian reporting, natively. Ind AS, Schedule III and sector regulators are built in, not bolted on.

What it’s worth

We price against the time we take out of your close, and show you the number before you commit. Calculate your value.