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Damas

The journey of Damas began in 1907. It has grown from a UAE based company into a global fashion and jewellery network spanning the Middle East, South Asia, Europe and North Africa. The Damas Group has over 500 stores in 18 countries around the world as of 30th April 2009. Damas houses internationally acclaimed jewellery and watch brands such as Tiffany & Co., Mikimoto, Daniel K, Faberge, Carrera y Carrera, Paspaley, Pasquale Bruni, Roberto Coin, Fope, Chronoswiss, Parmigiani, Perrelet, Quinting, Montega, Frederique Constant, among many others. The innovative in-house collections include the majestic Bridal jewellery, exclusive jewellery brands such as Damas Cut, Boudoor, Hayati, Riwaya, Jawaher, Farasha, Fairouz, Harmony, Farfasha, Al Manthourah; watch brands Varotti and Aquamarin; and a wide range of other classic and contemporary jewellery and watch collections. Quality consciousness, inspirational leadership and international reputation have led Damas to win prestigious awards including the exclusive De Beers Award 2000, 2004 and 2007 for jewellery design. Damas International Limited is listed on Dubai Nasdaq (former Dubai International Financial Exchange) and its shares are traded under the ticker 'DAMAS'.

Job Description

1. Ensure that accounting for all transactions and reconciliations related to all shops, Whole sale department, Factory, Workshop and H.O are carried out as per the Work Schedule.

2. Ensure that the reconciliation of transactions with Damas LLC (Dubai) completed in time without discrepancy.

3. Preparation of various MIS Reports

a) Anaylsis of sales and stock

b) Monthly profitability statement as per time line

c) Finalisation of accounts on quarterly, half yearly and yearly basis

d) Any other report as may be required by management time to time

4. Ensure Proper control over the inventory in Oman region through periodical stock taking and addressing discrepancies.

5. Ensure that all cash and bank transactions are carried out with proper approvals

6. Ensure that the collections from shops, deposit into bank and remittance to HO are carried out as per time schedule.

7. Ensuring collection of credit card receivables in time and co-ordination with banks.

8. Ensuring timely Completion of audits

9. Preparation of Budget

10. Analysis of budget variance and timely reporting of major deviations

11. Grooming of team members and follow up for work completion by them as per agreed time line

12. Conduct performance appraisal of team members in fair manner

13. Strict adherence to internal polices and guidelines

14. Ensuring proper and smooth co-ordination with other departments

15. Any other function as may be assigned by the management from time to time

Education

Basic - Bachelor of Business Administration ( Management ) , Bachelor of Commerce ( Commerce ) , PG - Chartered Accountant ( Chartered Accountant , Chartered Accountant )