Simple and accurate payroll processing.
Accurate, up to date financial records.
Strategic financial guidance on demand.
Controlled and timely payments.
Smarter accounting with cloud tools.
Timely and compliant tax filings.
Faster and consistent collections.
Business accounting management.
Accurate business valuation support.
Remote assistance as per your need.
Accounting support for QuickBooks users.
Cloud bookkeeping and reporting with Xero.
Streamlined accounting with Zoho Books.
Reliable records, reconciliation and reporting.
Integrated accounting and finance workflows.
Practical accounting support for BUSY users.
Cloud ERP accounting and financial reporting.
Bookkeeping and invoicing support for FreshBooks.
Accounting support for Dynamics finance systems.
Enterprise accounting and reporting support.
Accurate bookkeeping and reconciliations.
Flexible accounting support from anywhere.
Dedicated accounting support for QuickBooks.
Bookkeeping and reporting with Xero.
Expert support for Zoho Books.
Reliable day-to-day accounting support.
Remote accounting support for your business.
Flexible online accounting assistance.
Accounting support for Odoo workflows.
Accounting expertise for Sage software.
Specialist support for NetSuite finance.
Bookkeeping and invoicing support.
MYOB bookkeeping and reconciliations.
Enterprise accounting support for SAP.
Finance-system expertise for Dynamics.
Professional accounting and compliance support.
GST returns, reconciliations and compliance.
Bookkeeping support for Wave users.
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High transaction volumes, multiple ledgers, intercompany entries, AP/AR backlogs, and month-end pressure can quickly stretch finance teams. Lekhakar’s SAP Accounting Services provide dedicated accounting support across recurring SAP finance workflows, helping businesses keep transactions processed, accounts reconciled, and financial records ready for reporting.
Experience
Business Served
Client Support
SAP pulls financial accounting, payables, receivables, asset accounting, reporting, and wider enterprise processes into one connected setup. Yet advanced ERP tech still leaves the regular accounting work to be done. Teams still process transactions, review ledgers, reconcile accounts, investigate exceptions, and complete closing tasks correctly.
Lekhakar offers SAP Finance and Accounting Services for companies that need skilled accounting help without hiring more people into their own finance group. Our accountants follow the SAP processes, controls, charts of accounts, reporting setups, and approval steps already in place.
If you want to outsource SAP accounting, add extra hands to your existing finance team, or you need continuous SAP accounting outsourcing for certain tasks, Lekhakar can handle the day-to-day accounting without you having to change the ERP system your company currently uses.
Challenges
Enterprise finance teams rarely run into trouble because SAP lacks features. The real strain comes from keeping financial processes accurate as transaction volumes climb, more people get involved, closing deadlines tighten, and accounting workflows connect.
Large numbers of invoices, payments, expenses, journals, and other entries pile up into processing backlogs once the internal accounting team cannot keep up.
Many accounts, cost centres, business units, journal entries, and period-end adjustments turn consistent SAP general ledger accounting into work that eats more and more time.
Supplier invoices, customer balances, payment allocations, credit notes, and open exceptions stack up fast in high-volume finance operations.
Heavy transaction loads across several bank accounts leave unmatched entries and differences that need checking before the period can close.
Reconciliations, journals, account reviews, adjustments, and reporting all hit at once around closing time, putting extra load on the internal finance team.
Accounting data that moves between linked business processes needs careful checking so early transaction problems do not spoil later financial records.
We Provide
Lekhakar’s SAP Accounting Services handles the regular finance work across the full accounting cycle. From transaction processing and general ledger upkeep to AP/AR, reconciliation, and reporting, our team stays within the SAP workflows already in place while your internal finance leaders keep the final say.
Handle journal entries, account balances, ledger activity, recurring entries, adjustments, and period-end records with clear SAP general ledger accounting support.
Keep supplier invoices, payments, credit notes, outstanding liabilities, and AP records in order while following the approval and payment steps already built into your SAP system.
Handle customer invoices, receipts, payment allocations, credits, outstanding balances, and aging records with consistent SAP accounts receivable management support.
Our SAP bank reconciliation services match financial activity, check exceptions, clear open items, and keep bank-related ledger balances lined up for period-end review.
Support regular SAP invoicing services plus transaction recording, coding, posting, documentation, and financial data handling within the agreed accounting workflows.
Maintain strong underlying accounting records for accurate SAP financial reporting services, including ledger reviews, reconciliation, period-end balances, and supporting finance schedules.
Our SAP S/4HANA accounting services provide accounting resource support for companies using SAP S/4HANA Finance for agreed GL, AP, AR, reconciliation, closing, and reporting workflows.
Clear accounting backlogs, open reconciliations, open items, ledger gaps, and finance-data problems when processes move or delayed SAP accounting work needs to be brought back under control.
Benefits
As enterprise workloads become harder to manage in-house, professional SAP accounting services provide additional capacity for finance teams. The true value lies in maintaining high-volume processes, reducing excessive accounting entries and more easily managing period-end finance.
Dedicated accounting support keeps invoices, journals, payments, receipts, and other regular transactions flowing instead of letting processing queues grow during busy finance stretches.
Clear SAP accounts payable management helps finance teams stay ahead of supplier invoices, approval exceptions, credits, payments, and outstanding liabilities before backlogs slow vendor processes.
Customer balances, overdue invoices, unapplied receipts, credits, and aging positions can be more easily identified and more easily acted upon throughout the company with well-kept AR records.
Regular SAP bank reconciliation services, ledger reviews, and open-item clearing cut the number of differences and accounting exceptions left for finance teams to fix during closing.
Regular SAP general ledger accounting ensures that journals, adjustments, account balances and supporting records are maintained throughout the period, reducing the need for last-minute clean-up prior to financial reporting.
During peak periods, such as month-end and year-end, accounting teams are able to use SAP accounting outsourcing services to free up time for reconciliations, account reviews, journals, AP/AR activities and reporting support.
Lekhakar’s SAP accounting services follow a controlled workflow built for businesses with larger transaction volumes and established finance processes. We match our accounting support to your existing SAP environment, approval structure, chart of accounts, reporting needs, and internal responsibilities.
Review
Look at SAP finance workflows, ledgers, open items, reconciliations, transaction volumes, and accounting backlogs.
Map
Set out GL, AP, AR, reconciliation, reporting, and period-end responsibilities for the engagement.
Process
Record and check invoices, payments, receipts, journals, and agreed regular financial transactions.
Reconcile & Close
Reconcile accounts, check exceptions, clear open items, and support period-end accounting activities.
Report & Maintain
Keep accounting records and supporting schedules ready for regular SAP financial reporting services.
WHY CHOOSE
Lekhakar works as a focused SAP accounting outsourcing partner for businesses that need reliable finance support across complex, high-volume accounting operations. Our SAP accountants stay within the ERP workflows already in place to support GL, AP, AR, reconciliations, transaction processing, and period-end activities without upsetting your current finance setup.
Choose Lekhakar to keep reconciliation errors from becoming expensive month-end problems. Our SAP accountants systematically review bank, ledger, and control accounts so your internal team spends less time investigating discrepancies and more time controlling finances. Based on 8,000+ SAP bank, ledger, and control-account reconciliations completed.
Outsource high-volume SAP accounting without compromising the quality of your financial records. Lekhakar combines dedicated processing and review to keep invoices, payments, receipts, journals, expenses, and other financial entries accurate as transaction volumes increase. Based on 250,000+ financial transactions processed and reviewed per SAP client account.
Take the repetitive AP and AR workload off your finance team. Lekhakar keeps supplier invoices, customer invoices, payments, receipts, credits, and open items moving so your people are not spending valuable hours clearing routine transaction backlogs. Based on 50,000+ SAP accounts payable and accounts receivable transactions handled.
Give your finance team extra capacity exactly when workloads peak. Lekhakar supports reconciliations, ledger reviews, adjustments, open-item clearing, and reporting preparation, helping your team manages demanding month-end, quarter-end, and year-end periods without adding permanent headcount. Based on 1,000+ SAP monthly, quarterly, and year-end accounting cycles supported.
Get SAP accounting support that fits directly into your existing S/4HANA finance environment. Lekhakar can take ownership of agreed GL, AP, AR, reconciliation, closing, and reporting workloads while your internal finance leadership retains control over approvals and decisions.
Add SAP accounting capacity without another lengthy hiring cycle. Lekhakar provides dedicated resources for recurring processing, reconciliation, closing, and reporting, allowing you to expand support as workloads grow without building the same capacity permanently in-house.
Create a solid accounting base with Xero accounting for startups, set to raise bookkeeping accuracy, financial insights, report speed, and choices for business right from the start.
Growing companies get help from organized Xero bookkeeping, better reporting systems, clearer cash flow views, and flexible accounting steps that support long-term growth.
Handle payment links, marketplace deals, accounting for stock, reconciliations, and financial reports with special Xero cloud accounting options.
Track project costs, monitor spending, manage bills, view profit, and maintain accurate financial records with tailored Xero accounting support.
Raise bill accuracy, spending watch, profit checks, client reports, and money handling with custom Xero Accounting Services.
Keep central financial control, combined reports, branch-level views, and better visibility across locations and work units.
TOOLS & SOFTWARE
Our Xero accounting professionals leverage industry-leading accounting software, cloud applications, reporting platforms, and collaboration tools to streamline bookkeeping, financial reporting, payroll, reconciliations, and day-to-day accounting operations.
ACHIEVEMENT
Our SAP accounting outsourcing model focuses on the transaction volumes and regular finance workloads that come with enterprise accounting. These numbers look only at SAP accounting delivery, not Lekhakar’s wider company figures.
Complex SAP environments still need consistent accounting work behind the scenes. Outsource SAP accounting to Lekhakar for dedicated support across GL, AP, AR, reconciliations, transaction processing, financial close, and reporting while your finance team keeps control of approvals and oversight.
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Posted on Google Saurabh Bhatnagar Trustindex verifies that the original source of the review is Google. In Sep 2024 when I launched my LLP with my son ; I was looking for an accounting firm to give me complete accounting solution including looking after the mandatory compliances .. being from Armed forces background I had no clue .. Then I came across Lekhakar .. and since then they have been looking after the accounting and book keeping of my LLP . A vibrant team of young people very efficiently being lead by their CEO Ankit Goyal and very aptly managed and controlled by their Director Sales Mr Saurabh Bansal .. The firm has been providing a one stop solution to all the accounting and business requirements of my LLP . I wish them many more clients and exponential growth in their ventures … Posted on Google gaurav rajgaria Trustindex verifies that the original source of the review is Google. We extend our sincere appreciation to M/s Lekhakar for their exemplary professionalism and unwavering commitment to excellence. Their meticulous approach, prompt responsiveness, and operational acumen have ensured a remarkably seamless accounting experience for our organization. The team’s proficiency is complemented by their courteous and proactive disposition. We would particularly like to acknowledge Mr. Saurabh and Mr. Yash for their accessibility, diligence, and consistently dependable support. We unequivocally recommend their services to organizations seeking a competent and trustworthy financial partner, and wish the team continued success in all their future endeavours. — Properitor, Mahakal Foods Posted on Google Neeraj kumar Trustindex verifies that the original source of the review is Google. Excellent MIS Reporting Sevices from LEKHAKAR Team - Perfect for a startup company . Highly Recommended !! Posted on Google Gaurav Rajput Trustindex verifies that the original source of the review is Google. Great service, prompt and efficient. Friendly and reliable Great service ! Posted on Google TheNmukul Trustindex verifies that the original source of the review is Google. Very professional team. Posted on Google Raushan Jha Trustindex verifies that the original source of the review is Google. Lekhakar has exceeded our expectations in every way. From day one, their team has been professional, courteous, and incredibly efficient. Their proactive approach to managing our accounts has helped us avoid costly mistakes and stay compliant with all regulations. The peace of mind they provide is invaluable. Posted on Google manoj gupta Trustindex verifies that the original source of the review is Google. This firm is very professional and real solution provider. They listen to your requirements and understand it very well. Excellent service provided with professional work. Posted on Google Nandan kumar jha Trustindex verifies that the original source of the review is Google. Now we are totally relaxed on accounts part by outsourcing to Lekhakar !! Really Appreciable..
Lekhakar’s SAP accounting services can cover general ledger accounting, accounts payable, accounts receivable, bank reconciliation, transaction processing, journal entries, period-end support, and financial reporting based on the agreed engagement.
Yes. Lekhakar can perform accounting services for the agreed recurring finance workflows such as GL, AP, AR, reconciliation, transaction processing, closing support, and reporting activities for SAP S/4HANA.
Yes. Our finance and accounting for SAP services can assist in supplier invoices, customer invoices, payments, receipts, credits, open items, and any other regular accounting functions that are related to the AP and AR areas of your business.
Yes. We can help with reconciliations, open items, transaction-processing backlogs, ledger clean-up, and other agreed accounting tasks before the account is placed into a structured recurring workflow.
Yes. You can outsource specific functions like GL, AP, AR, recon, and transaction processing through SAP accounting outsourcing without outsourcing the entire finance function.
Yes. You can hire SAP accountants through Lekhakar to provide additional accounting capacity for recurring or high-volume finance operations while maintaining your existing internal management and approval structure.
Offshore SAP accounting services are conducted in agreed workflows, responsibilities, access, and review processes. Your internal finance team can keep approvals, policy decisions, and oversight, while Lekhakar handles the designated accounting operations.
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