MOHAMMED SAJAD T K

Prepared daily/monthly MIS reports covering operational, sales, and financial performance.
Performed Budget vs Actual analysis and variance reporting to support operational decisions.
Built interactive dashboards in Excel/Power BI for revenue, expenses, and operational KPIs.
Assisted in team coordination and monitoring project progress for timely delivery.
Automated recurring reports, improving efficiency and data accuracy.

Prepared daily, weekly, monthly MIS reports covering operational KPIs, revenue, cost metrics.
Developed Power BI dashboards with DAX formulas and time intelligence calculations (MoM, YoY,
cumulative totals).
Automated reporting tasks using Power Query, macros, and advanced Excel formulas.
Conducted data validation, reconciliation, and cross-checks across datasets.
Collaborated with operations and finance teams for structured MIS outputs.

• Designed, developed, and owned automated daily, weekly, and monthly MIS reports for sales, product movement, and operational
KPIs.
• Built and maintained Power BI dashboards for real-time performance tracking, reducing manual reporting effort.
• Designed and owned recurring performance reports that broke down product/service contribution, movement patterns, and
variance drivers for leadership review.
• Transformed high-volume transaction data into structured MIS narratives directly informing demand planning and bundled offering
decisions.
• Created visual reports highlighting sales trends, demand patterns, and operational efficiency.
• Ensured accuracy, consistency, and on-time delivery of MIS reports aligned with management KPIs.
• Provided ad-hoc analysis and supported cross-functional teams (operations, finance) with custom reporting requests.

Maintained Excel & Power BI dashboards to monitor KPIs, revenue trends, cost variances.
Performed data cleaning, reconciliation, and advanced analysis using dynamic arrays, XLOOKUP,
nested formulas, Pivot Tables, conditional formatting.
Generated actionable insights to support management decision-making.

Recorded, cleaned, and analyzed operational data using advanced Excel functions.
Prepared MIS reports and visual charts for management.
Supported process improvement initiatives.