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Open to Permanent
Open to Permanent

Harshita Jerajani

Internal control and audit specialist
About

I have extensive experience in luxury and premium retail environments, excelling in stock management, sales analysis, and customer service for brands like Hermes and MAC Cosmetics. I thrive on the shop floor, adapt quickly, and am skilled in CRM, returns, inventory control, and delivering excellent customer experiences.

Previous Brands
Majid Al Futtaim Hypermarkets Pvt Ltd
Hermes India Retail Distributors
Aditya Birla Fashion and Retail Ltd
KPMG India
Mazars Business Advisors LLP
Work Experience
Internal Audit Manager
Sep ‘24 - Now
Majid Al Futtaim Hypermarkets Pvt Ltd

Merchandise Pricing: Review for pricing governance, price optimization, promotion management and price changes. Egypt DC review: Fresh DC review covering governance, service level to stores, stock management, forecasting, demand planning and replenishment. Gifts Hospitality and Entertainment review: Group compliance review for GHE governance, approval and submission process. Loyalty Program review: Review third party relationships, financial review and points distribution within the operating companies in the group and external parties.

Internal Control Officer
Mar ‘22 - Jun ‘24
Hermes India Retail Distributors

Store reviews: Stock takes, Sales analysis, operating procedures, store security, stock management, logistics, cycle count, shrinkages, CRM, discounts, return reviews etc. Anti-corruption and compliance reviews: Group compliance and local procedures review, CSR contributions. Treasury reviews: Supplier review and payments, reconciliation reviews. Communication/Press review: Reviewing various communication spend with Media, Press loan review.

Assistant Manager
Jun ‘19 - Jan ‘22
Aditya Birla Fashion and Retail Ltd

Internal Audit/Internal financial controls/IFC for Pantaloons/Forever 21 division: Logistics process review, capex process review, Marketing and VM review, E-commerce review, procure to pay, order to cash and FSCP. Other reviews: Vendor and Customer Master Quarterly reviews, GST rates review.

Associate Consultant
Dec ‘17 - May ‘19
KPMG India

Crossword bookstores Pvt Ltd (Retail): Store and warehouse review, schemes and margins review and IFC. MAC Cosmetics (Retail): Store review. Nykaa (Retail and Ecom): COD reconciliation and freight charges review. Agthia Group PJSC (F & B industry) (Abu Dhabi, UAE): Human Resource IFC.

Audit Associate
Dec ‘15 - Dec ‘17
Mazars Business Advisors LLP

Faasos (QSR): Review and verification of inventory and payroll. Tata Starbucks (QSR): Mystery Shopper. Tata Trust Audits (Trust/NGO): Pre - Grant audit / Grant utilization audit.

Retail Experience
Retail Category
Luxury
High-end luxury
Premium
Work Environment
Department store
Shopping centre
Flagship store
Travel retail
Boutique
Product Category
Menswear
Womenswear
Accessories
Leather goods
Watches & Jewelry
Footwear
Beauty & Fragrances
Other
Responsibilities
CRM
Complaint handling
Returns & Exchanges
Cash register
Online orders fulfilment
Stock control
Delivery processing
Inventory control
Order preparation
Store Maintenance
Open/closing store
Health & safety
Stockroom management
Product labelling
Languages
English - Fluent
Education & Training
ICAI
Unknown - ‘17
Chartered Accountant
other
Narsee Monjee College Of Commerce and Economics
Unknown - ‘12
B.Com Graduate
bachelor