Intermediate

Loan accounting: nonaccrual, troubled debt, and interest income checks

Builds a checklist and analytics for loan nonaccrual status, modifications, and interest income recognition. Useful for bank controllers and auditors.

Create a loan accounting analytics and checklist for {institution_name} for {period_end_date}.

Inputs:
- Loan tape fields: {loan_tape_fields}
- Nonaccrual and delinquency data: {delinquency_data}
- Modifications/TDR data: {modification_data}
- Interest income GL and accruals: {interest_income_data}
- Policies: {loan_policies}

Output:
1) Analytics: delinquency buckets, nonaccrual population, interest reversal indicators.
2) Checklist: criteria for nonaccrual, modifications classification, documentation needs.
3) Exceptions list and proposed follow-up procedures.
4) Controls and reporting cadence recommendations.

Keep it aligned to provided policies and framework.

Related Prompts

Industry-Specific

Intermediate

Retail gross margin bridge: markdowns, mix, shrink, freight

Builds a gross margin bridge explaining changes driven by markdowns, mix, shrink, and freight. Useful for merchandising and finance alignment.

GPT-5.2 Thinking; GPT-4.1; o3-mini

172

Industry-Specific

Advanced

Inventory reserve framework: obsolescence, shrink, and markdowns

Designs an inventory reserve approach for obsolescence and markdowns with calculation templates and controls. Useful for retail and manufacturing close and audit support.

GPT-5.2 Thinking; GPT-4.1; o3-mini

227

Industry-Specific

Intermediate

Revenue cycle analytics: denials, days in AR, and cash acceleration

Analyzes revenue cycle KPIs and identifies actionable levers to reduce denials and improve collections. Useful for hospital/practice management and finance teams.

GPT-5.2 Thinking; GPT-4.1; o3-mini

165