accounting-workflow
by mecheri-prog
End-to-end Malaysian accounting engagement workflow. Takes a client folder and produces accrual-basis financial statements (Excel working papers + PDF) compliant with MPERS / MFRS / ITA 1967. Covers Sole Proprietor, Partnership, Sdn Bhd, Berhad, and NGO. USE THIS SKILL when the user wants to: - Start or continue an accounting engagement: "start the accounting", "process this client", "do the full set", "prepare accounts", "buat akaun", "siapkan akaun", "proses akaun client ni" - Classify or reclassify bank transactions into a chart of accounts (including resolving suspense items from a prior run) - Reconcile bank statements against invoices or bills to determine receivables, payables, prepayments, or accruals - Generate journal entries, trial balance, general ledger, P&L, or balance sheet from transaction data - Build or regenerate Excel working papers or PDF financial statements for a client - Prepare or redo a tax computation (Form C, Form B, Form P, capital allowances, S44(6) exemption) - Any task that requires the COA, depreciation rates, statutory deduction tables, or QC checklist DO NOT USE THIS SKILL when the user wants to: - Simply convert a PDF to Excel or read a single PDF (use pdf/xlsx skill instead) - Create a presentation, report, or letter about financial data (use pptx/docx skill instead) - Ask a factual tax or accounting question without processing a client's data - Create or manage invoices, bills, or recurring templates in an accounting system (use the accounting MCP tools directly) - Do something unrelated to producing a client's accounts or tax computation