Claude Skills by SYasJ

Set a standard for balance-sheet reconciliations: purpose, frequency, evidence, and aging of open items. Use when the user mentions reconciliation standard, balance sheet reconciliations, rec policy, account ownership, or asks for a reconciliation standard. Accounting skill by Yasir Jilani.

Tighten payables so the company pays the right vendor, once, with evidence. Use when the user mentions accounts payable, duplicate payment, AP control, vendor payments, or asks for a payables control review. Accounting skill by Yasir Jilani.

Review receivables so the aging means something and cash collection is a process, not a hope. Use when the user mentions accounts receivable, AR aging, collections control, unapplied cash, or asks for a receivables control review. Accounting skill by Yasir Jilani.

Draft a short accrual policy so estimates are consistent, documented, and reversed on purpose. Use when the user mentions accrual policy, when do we accrue, month-end accruals, estimate policy, or asks for a accrual policy draft. Accounting skill by Yasir Jilani.

Build a provided-by-client list that answers the auditor's request without dumping the entire file room. Use when the user mentions PBC list, audit preparation, auditor request, provided by client, or asks for a PBC list and evidence index. Accounting skill by Yasir Jilani.

Reconcile book to bank and leave a list of items a human must clear, with no plugs. Use when the user mentions bank reconciliation, book to bank, unreconciled cash, bank rec, or asks for a bank reconciliation. Accounting skill by Yasir Jilani.

Design a chart of accounts people can code to, with enough detail to manage and not so much that nobody agrees. Use when the user mentions chart of accounts, GL structure, account coding, too many accounts, or asks for a chart of accounts proposal. Accounting skill by Yasir Jilani.

Draft a usable expense policy: what is allowed, who approves, and what evidence is required. Use when the user mentions expense policy, T&E policy, employee expenses, reimbursement rules, or asks for a expense policy draft. Accounting skill by Yasir Jilani.

Review a fixed-asset register so additions, disposals, and depreciation have an owner and a trail. Use when the user mentions fixed asset register, depreciation review, asset disposal, capital versus expense, or asks for a fixed-asset register review. Accounting skill by Yasir Jilani.

Reconcile balances and transactions between entities so the group is not adding numbers that do not eliminate. Use when the user mentions intercompany, intercompany reconciliation, elimination entries, related party balances, or asks for a intercompany reconciliation. Accounting skill by Yasir Jilani.

Walk through one process and describe the control as it is actually performed, including where it can fail. Use when the user mentions control walkthrough, internal controls, SOX walkthrough, process control review, or asks for a control walkthrough note. Accounting skill by Yasir Jilani.

Review inventory accounting issues: cut-off, obsolescence, and the tie between the count and the ledger. Use when the user mentions inventory accounting, stock valuation, obsolescence, inventory count tie-out, or asks for a inventory accounting review. Accounting skill by Yasir Jilani.

Review manual journals for purpose, support, and unusual patterns without accusing anyone on a hunch. Use when the user mentions journal entry review, manual journals, unusual entries, JE support, or asks for a journal entry review. Accounting skill by Yasir Jilani.

Turn the ledger into a decision view: margins, cost centers, and a reconciliation back to the books. Use when the user mentions management accounts, cost center reporting, margin by line, internal financials, or asks for a management accounting pack. Accounting skill by Yasir Jilani.

Run a practical month-end close that produces one set of numbers and a short list of judgments. Use when the user mentions month-end close, close the books, close calendar, soft close, or asks for a month-end close pack. Accounting skill by Yasir Jilani.

Review the payroll journal path from the payroll register to the ledger, including accruals and remittances. Use when the user mentions payroll accounting, payroll journal, payroll accrual, wage reconciliation, or asks for a payroll accounting review. Accounting skill by Yasir Jilani.

Build an internal calendar of tax and filing dates the user already knows they must meet, with owners. Not tax advice. Use when the user mentions tax calendar, filing calendar, compliance dates, when are filings due, or asks for a internal tax calendar. Accounting skill by Yasir Jilani.

Review a farm's coming weeks of cash against known receipts and bills. Use when the user mentions farm cash, seasonal cash, harvest cash, farm treasury, or asks for a weekly farm cash note. Agriculture operations skill by Yasir Jilani.

Review farm records for completeness before a buyer, auditor, or lender asks. Use when the user mentions farm records, spray records review, livestock records, traceability farm, or asks for a record review. Agriculture operations skill by Yasir Jilani.

Assemble a food-safety document pack from the practices they already run, for their auditor or buyer. Use when the user mentions food safety pack, farm audit pack, GAP pack, buyer food safety, or asks for a food-safety pack. Agriculture operations skill by Yasir Jilani.

Plan a season from fields, labor, and cash the farm can actually commit. Use when the user mentions season plan, crop plan, planting plan, farm season, or asks for a season plan. Agriculture operations skill by Yasir Jilani.

Bound an agent task: the inputs, the tools, the stop rules, and the human owner. Use when the user mentions agent task, what may the agent do, agent boundary, tool use card, or asks for a task card. AI in the business skill by Yasir Jilani.

Estimate the cost of a proposed AI workflow from the user's prices and volumes. Use when the user mentions AI cost, model bill, token budget, what will this automation cost, or asks for a cost note. AI in the business skill by Yasir Jilani.

Say what may be pasted into a model and what must stay in the source system. Use when the user mentions AI data handling, what can we paste, model privacy, prompt data rules, or asks for a data-handling note. AI in the business skill by Yasir Jilani.

Plan an evaluation from examples the user already has, with a pass rule they can apply. Use when the user mentions AI eval, test the model, evaluation set, how will we know it works, or asks for a eval plan. AI in the business skill by Yasir Jilani.

Write up a bad model output the user observed, with the prompt, the harm, and the hold. Use when the user mentions AI incident, model error writeup, bad model output, AI miss, or asks for a incident note. AI in the business skill by Yasir Jilani.

Check a model draft against the source text the user supplied. Use when the user mentions check the AI draft, hallucination check, did the model add facts, output QA, or asks for a output check. AI in the business skill by Yasir Jilani.

Place a human review where a model output can move money, a customer message, or a record. Use when the user mentions human in the loop, AI approval, review gate, who signs the model output, or asks for a review gate. AI in the business skill by Yasir Jilani.

Decide whether a task should use a model, who owns the failure, and what stays manual. Use when the user mentions AI use case, should we use a model, automation brief, AI opportunity, or asks for a use-case note. AI in the business skill by Yasir Jilani.

Compare AI vendors on data use, exit, and support the user can point to in a document. Use when the user mentions AI vendor, model vendor review, which LLM vendor, AI procurement, or asks for a vendor note. AI in the business skill by Yasir Jilani.

Decide which documents may sit in a retrieval set and which are stale or out of bounds. Use when the user mentions RAG sources, what can the bot search, knowledge base for AI, retrieval set, or asks for a source pack note. AI in the business skill by Yasir Jilani.

Record a bag irregularity with the tag, the flight, and the status they know. Use when the user mentions baggage claim, delayed bag, bag irregularity, lost bag file, or asks for a bag note. Airline operations skill by Yasir Jilani.

Check a duty figure against the limit the user provides. Do not advise exceeding it. Use when the user mentions crew duty, duty limit, pairing hours, crew legality check, or asks for a duty check. Airline operations skill by Yasir Jilani.

Write the passenger message from the delay facts the station can say. Use when the user mentions delay message, passenger announcement, flight delay text, gate announcement, or asks for a passenger message. Airline operations skill by Yasir Jilani.

Write the customer message for a cancellation with the rebooking fact they have. Use when the user mentions cancellation message, disruption text, flight cancelled note, rebooking message, or asks for a disruption note. Airline operations skill by Yasir Jilani.

Brief the station on a disrupted flight using the facts the controller has. Use when the user mentions irregular operations, IRROPS, disrupted flight, station brief, or asks for a ops brief. Airline operations skill by Yasir Jilani.

Report a route day from the flights and the loads the user exported. Use when the user mentions route performance, flight results, load factor note, route day, or asks for a route note. Airline operations skill by Yasir Jilani.

Check the station open items against the list the station uses. Use when the user mentions station opening, open checklist, first wave, station ready, or asks for a open check. Airline operations skill by Yasir Jilani.

Record a turn delay with the minute it started and the cause the ramp lead wrote. Use when the user mentions turnaround delay, aircraft turn, gate delay, ramp delay, or asks for a turn note. Airline operations skill by Yasir Jilani.

Check whether a local launch day has the cars, the staff, and the offer the dealer can honor. Use when the user mentions dealer launch, model launch day, sales event ready, launch checklist, or asks for a launch check. Automotive skill by Yasir Jilani.

Set the service morning from the appointments and the parts the dealer can see. Use when the user mentions dealer morning, service morning huddle, shop board, advisor huddle, or asks for a morning note. Automotive skill by Yasir Jilani.

Compare fleet units the user listed on age, cost, and downtime, without a forced replacement. Use when the user mentions fleet replacement, which vans to replace, unit replacement, fleet plan, or asks for a replacement note. Automotive skill by Yasir Jilani.

Check a handover against the items the dealer says the customer must see. Use when the user mentions vehicle handover, delivery checklist, customer delivery, new car handover, or asks for a handover checklist. Automotive skill by Yasir Jilani.

Tell the advisor what to say when a part is not in and a promise date is already on the RO. Use when the user mentions parts backorder, part not in, customer waiting on a part, ETA, or asks for a backorder note. Automotive skill by Yasir Jilani.

Draft the customer note for a recall using the notice the dealer has, not a homemade defect claim. Use when the user mentions recall letter, recall customer note, campaign notice, owner notification, or asks for a owner note. Automotive skill by Yasir Jilani.

Plan the lane so promised times match the techs and the parts on hand. Use when the user mentions service lane, promise time, shop capacity, lane plan, or asks for a lane plan. Automotive skill by Yasir Jilani.

Check a warranty file for the documents their checklist requires before it is submitted. Use when the user mentions warranty file, claim packet, warranty submission, OEM claim, or asks for a file review. Automotive skill by Yasir Jilani.

Review an account-opening checklist for identity steps they require, without collecting secrets into the chat. Use when the user mentions account opening, KYC checklist, onboarding a customer bank, new account ops, or asks for a account-opening checklist. Banking and treasury operations skill by Yasir Jilani.

Checklist a credit file for missing information before a human credit officer decides. Use when the user mentions credit file, loan file checklist, credit memo prep, borrower file, or asks for a credit file checklist. Banking and treasury operations skill by Yasir Jilani.

Build a simple liquidity ladder from cash, committed inflows, and committed outflows. Use when the user mentions liquidity ladder, cash ladder, treasury forecast, short-term liquidity, or asks for a liquidity ladder. Banking and treasury operations skill by Yasir Jilani.