Mangesh Vighne

Results-driven Senior MIS Executive with 7+ years of experience in data analysis, MIS reporting, and process automation using Excel and SAS. Expert in managing large datasets, developing dynamic dashboards, and delivering accurate, actionable insights for business decision-making. Proven ability to optimize processes, enhance reporting efficiency, and collaborate effectively across teams.

Senior MIS Executive – Payout Team - IndusInd Nippon Life Insurance

(2025-01)

Specializing in payout management, incentive validation, and financial cost sheet analysis.

• Designed and maintained dynamic Excel dashboards to monitor and Analyze sales performance metrics
• Generated accurate provisional and final payout reports, ensuring transparency in reward calculations
• Resolved sales team queries efficiently, improving trust and data reliability
• Automated reporting processes and delivered customized performance reports using mail merge
• Leveraged Excel (advanced formulas, pivot tables) and SAS (DATA step, PROC SQL) for data analysis and large dataset management
• Enhanced reporting efficiency and accuracy through data automation and structured analysis

MIS Executive – Shared Services Team - ICICI Bank

(2023-06 - 2025-01)

Handling vendor billing reconciliation, data quality checks, and automated MIS reporting within strict TAT.

• Making mis report daily, weekly & monthly basis
• Handling Monthly vendor bill & complete within given TAT
• Billing Reconciliation Monthly bill & payment data, Quality check & Analysing BDE (Basic Data Entry vendor) activity
• Coordinating with all stakeholders for data management
• Generating Invoice I memo for payment process
• Handling escalation & queries regarding payment & billing issue
• Sent report to manger on daily basis and as per need
• Prepare report on excel using different reporting tools & formulas

Accounts Assistant - Ply Park Pvt. Ltd.

(2013-05 - 2018-04)

Managing bank reconciliation, vendor payments, and daily cash flow operations.

• Handling data entry of purchase, sales & other expenses
• Doing a payment run activity on daily basis related (vendor, employee & other payment)
• Daily fallow up with parties for payment
• Handling petty cash with data entry
• Daily maintain a sale register and purchase register
• Responsible for Bank Reconciliation on daily basis
• Making cheques for payment to vendors
• Making invoices and purchase orders daily basis

Bachelor of Arts - B.A. - Dr. Babasaheb Ambedkar Marathwada University (2023)

HSC - Arts - Maharashtra State Board (2009)

SSC - Maharashtra State Board (2007)